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Taxation Due Dates in Feb – Mar | F.Y. 2022 – 2023 in India

Here is a list of due dates for different tax filing till March 31, 2023

7 February 2023 – 

10 February 2023 –

14 February 2023 – 

15 February 2023 – 

2 March 2023 – 

 7 March 2023 – 

15 March 2023 – 

17 March 2023 – 

30 March 2023 – 

31 March 2023 – 

GST Return Filing Due Dates for GSTR 1 3B to 9 and 9C  Till 31st March 2023

It is important for registered taxpayers to be aware of the GST return filing due dates in order to avoid any penalty or interest. To help with this, the government offers a GST due dates calendar which provides an up-to-date schedule of when returns must be filed. For February 2023, GSTR 1 and GSTR 3B must be filed every month, while for those on the composition scheme CMP 08 is required quarterly. Staying updated with the current GST due date filing calendar can help ensure compliance and avoid costs.

GSTR FormFiling PeriodDue Date in 2023
GSTR 07Monthly (January 2023)10th February
GSTR 08Monthly (January 2023)10th February
GSTR 01 (T.O. more than 1.5 Crore)Monthly (January 2023)11th February
IFF OptionalMonthly (January 2023)13th February
GSTR 06Monthly (January 2023)13th February
GSTR 3B More than INR 5crAnnual Turnover of more than INR 5cr in Previous FY – January 202320th February
GSTR 3B Up-to than INR 5crAnnual Turnover of up to INR 5cr in Previous FY Monthly Filing – January 202320th February
GSTR 5Monthly (January 2023)13th February
GSTR 5AMonthly (January 2023)20th February
GSTR 9 & 9CFY 2022-2331st December 2023
GST RFD-10 FormEnd of 18 MonthsTaxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter
GST RFD-11 FormFY 2022-2331st March 2023
GSTR 1  
IFF OptionalJanuary 2023 (Monthly)13th Feb, 2023
More Than INR 1.5 CroreJanuary 2023 (Monthly)11th Feb, 2023
Up to INR 1.5 CroreJan-March 2023 (Quarterly)13th April, 2023
GSTR 3B  
More Than INR 5 Crore (Previous FY)January 202320th Feb, 2023
Up to INR 5 Crore (Previous FY)-
opted monthly filing
January 2023 (Monthly)20th Feb, 2023
Up to INR 5 Crore (Group-1)CT,
MP, Guj, DD, DN, MH, KA, GA,
LD, KL, TN, PY, AN, TG & AP
Jan.-March 2023 (Quarterly)22nd April, 2023
Up to INR 5 Crore (Group-2)JK,
Ladakh, HP, PB, CH, UT, HR, DL,
RJ, UP,BR, SK, AR, NL, MN, MZ,
TR, ML, AS, WB, JH & OR
Jan-March 2023 (Quarterly)24th April, 2023
GSTR 4  
Annual Return2022-23 (Yearly)30th April, 2023
GSTR 5  
Non-Resident Foreign TaxpayersJanuary 2023 (Monthly)20th Feb, 2023
NRI OIDAR Service Provider-GSTR5AJanuary 2023 (Monthly)13th Feb, 2023
GSTR 6  
Input Service DistributorJanuary 2023 (Monthly)13th Feb, 2023
GSTR 7  
TDS DeductorJanuary 2023 (Monthly)10th Feb, 2023
GSTR 8  
TCS CollectorJanuary 2023 (Monthly)10th Feb, 2023
GSTR 9  
Annual Return (More than 2Cr.)2022-23 (Yearly)31st Dec, 2023
GSTR 9C  
Audit Return (More than 5 Cr.)2022-23 (Yearly)31st Dec, 2023
GST CMP-08  
Payment DepositJan-Mar 2023 (Quarterly)18th April, 2023

Note: The department may amend the above due dates if adjustments are necessary due to situations or recommendations.

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