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Compliance Calendar for the month of July, 2023 Simplifying Export Procedures: Tax-Free Supplies for International Trade

Compliance Calander for the month of June contains the compliance requirements under Income Tax Act, 1961, Goods & Service Tax (GST) Act, 2017, Companies Act 2013, Employees’ State Insurance Act, 1948, The Employees’ Provident Funds Scheme, 1952.  The Compliance requirement includes Payment of TDS, Issuance of Form 16 & Form 16A, Filing of GST Return in Form GSTR 3B, GSTR1, Filing of Quaterly TDS Return, Monthly Payment of EPF & ESIC, Advance Tax, etc.

Income Tax Compliances

07 June 2023Deposit Tax Deducted/CollectedDue date for deposit of Tax deducted by an office of the government for the month of March, 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan​
14 June 2023TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194-S in the month of April, 2023
15 June 2023Form 24GDue date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May 2023 has been paid without the production of a challan
15 June 2023TDS CertificateQuarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023
15 June 2023TDS CertificateCertificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23
15 June 2023Form 64DFurnishing of statement of income paid or credited by an investment fund to its unit holder for the previous year 2022-23
15 June 2023Advance TaxFirst instalment of advance tax for the assessment year 2024-25
15 June 2023Form-3BBDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2023
29 June 2023Form 3CEKDue date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund unde?r section 9A in respect of its activities in financial year 2022-23
30 June 2023TDS Challan -Cum-StatementDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194-M & 194-S in the month of May, 2023
30 June 2023Form No. 10Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative (Note:The deadline has been extended from March 31, 2023, to June 30, 2023.)
30 June 2023Securities Transaction TaxReturn in respect of securities transaction tax for the financial year 2022-23
30 June 2023 Form No. 64CStatement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23
30 June 2023 Form No. 61BReport by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2023
30 June 2023Form No. 64BDue date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23. This statement is required to be furnished to the unit holders.

PF & ESIC Compliances

15 June 2023 PF Challan EPFO Return Payment
15 June 2023ESI ChallanESI Return Payment

GST Compliances

10 June 2023GSTR-8GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10 June 2023GSTR-7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
11 June 2023GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13 June 2023GSTR-1 (QRMP)GST return for the taxpayers who opted for QRMP scheme
13 June 2023GSTR-6Input Service Distributors
20 June 2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than Rs 5 Crores
22 June 2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover upto Rs5 Crores
20 June 2023GSTR-5 & 5ANon-Resident Taxpayers and ODIAR services provider

Company Law Cmpliances

30 June 2023DPT 3Companies furnish information about deposits and/or outstanding receipt of loan or money other than deposits.
30 June 2023Equalisation Levy statementFurnishing of Equalisation Levy statement for the Financial Year 2022-23

Disclaimer: All information expressed herein are compiled by Taxmaazra team. The above information is solely to provide knowledge. We are hereby not liable for any loss or inconvenience caused because of reliance on such information. We accept no legal accountability or any other liability by or on behalf of any errors or omissions on this content.

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