It is important for individuals to be good citizens by paying their taxes on time and following all major tax-related rules and regulations proposed by the government.
This is crucial for the economic development of a nation. Adherence to the due date of compliances for Income Tax as well as Goods and Services Tax ( GST ) returns, statements and payments helps ensure the smooth functioning of administrative work related to tax collection.
Additionally, taxpayers who file their Goods and Services Tax Returns on time can avoid heavy penalties and fines imposed by the government apart from the cancellation of registration for non-filing of returns.
| Compliance | Due Dates | Forms/Filing Mode |
| The last date to file the GSTR-1 form is March 11, 2023, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | 11.03.2023 | GSTR-1 |
| Monthly Return (February 2023) | 13.03.2023 | IIF |
| Annual Turnover of more than INR 5 Crore in Previous FY February 2023 | 20.03.2023 | GSTR-3B |
| Annual Turnover of up to INR 5 Crore in Previous FY February 2023 | 20.03.2023 | GSTR-3B |
| All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th March 2023, for the month of February 2023. | 20.03.2023 | GSTR-5A |
| All the non-resident persons must file the GSTR- 5 alongside the payment of GST on or before the given due date of 20th March 2023 for February 2023. | 20.03.2023 | GSTR-5 |
| Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th March for the period of February 2023. | 13.03.2023 | GSTR-6 |
| The due date for filing GSTR 7 for the period of February 2023 is 10th March. | 10.03.2023 | GSTR-7 |
| The due date for furnishing GSTR 8 for the period February 2023 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th March. | 10.03.2023 | GSTR-8 |
Know about the Due Dates of various Income Tax Compliances for March 2023 here.
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