Event Date	Act	Applicable Form	Obligation
	07/01/2023	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of December.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
	07/01/2023	FEMA	ECB-2	Monthly Return of External Commercial Borrowings for December.
	10/01/2023	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for December.
	10/01/2023	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for December.
	11/01/2023	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for December.
	13/01/2023	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for December.
	13/01/2023	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for December.
	13/01/2023	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for October-December. (QRMP)
	14/01/2023	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted in November on Purchase of Propert
	14/01/2023	Income Tax	Form 16C	Issue of TDS Certificate for tax deducted under Sec.194IB for the month of November.
	14/01/2023	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
	14/01/2023	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
	15/01/2023	Income Tax	Form 15CC	Statement of Foreign Remittances by Authorized Dealers for December quarter.
	15/01/2023	Income Tax	Online form	Uploading declarations received in Form 15G/15H for December quarter.
	15/01/2023	Income Tax	Form A	Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
	15/01/2023	Income Tax	Form 27EQ	TCS Statements for December quarter.
	15/01/2023	ESI	ESI Challan	ESI payment for December.
	15/01/2023	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for December.
	15/01/2023	Income Tax	Form 24G	Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
	18/01/2023	Goods and Services Tax	CMP-08	Payment of tax by Composition taxpayers for December quarter.
	20/01/2023	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for December.
	20/01/2023	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax by Monthly filers for December . (other than QRMP).
	22/01/2023	Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
	24/01/2023	Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
	25/01/2023	Income Tax	Form 61-A	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for December quarter.
	28/01/2023	Goods and Services Tax	GSTR-11	Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
	30/01/2023	Income Tax	Form 27D	Issue of TCS certificate for December quarter by All Collectors
	30/01/2023	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
	30/01/2023	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
	31/01/2023	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for December quarter.
	31/01/2023	Income Tax	Form 26QF	Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.
	31/01/2023	Income Tax	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.