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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 May 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, etc.

Income Tax Compliance Calendar

DatesFormsCompliances
07/05/2023Deposit 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​
15/05/2023TDS CertificateDue date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194-S in the month of March, 2022
15/05/2023Form 24GDue date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2023 has been paid without the production of a challan
15/05/2023TCS DepositedQuarterly statement of TCS deposited for the quarter ending March 31, 2023
15/05/2023Form-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 April, 2023
30/05/2023TDS Challan -Cum-StatementDue 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 April, 2023
30/05/2023Form 49CSubmission of a statement by non-resident having a liaison office in India for the financial year 2022-23
30/05/2023TCS Certificate​Issue of TCS certificates for the 4th Quarter of the Financial Year 2022-23
31/05/2023TDS deposited​Quarterly statement of TDS deposited for the quarter ending March 31, 2023
31/05/2023TDS ReturnReturn of tax deduction from contributions paid by the trustees of an approved superannuation fund​
31/05/2023Form No. 61ADue date for furnishing of statement of financial transaction as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2022-23
31/05/2023Form No. 61BDue date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) for calendar year 2022 by reporting financial institutions
31/05/2023PAN ApplicationApplication for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2022-23 and hasn’t been allotted any PAN
31/05/2023PAN Application​Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN​
31/05/2023Form 9AApplication for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2023)
31/05/2023Form no. 10Statement to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2023

PF/ESI Compliance Calendar

DatesFormsCompliances
15/05/2023PF Challan PF Return Payment
15/05/2023ESI ChallanESI Return Payment

GST Compliance Calendar

DatesFormsCompliances
10/05/2023 GSTR-8 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS
10/05/2023GSTR-7GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST
11/05/2023GSTR-1Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13/05/2023GSTR-1 (QRMP)GST return for the taxpayers who opted for QRMP scheme January – March 2023
13/05/2023GSTR-6Input Service Distributors
18/04/2023CMP-08Due date for opting for composition scheme for the quarter January to March
20/05/2023GSTR-3BThe due date for GSTR-3B having an Annual Turnover of more than 5 Crores
20/05/2023GSTR-5A & 5ANon-Resident Taxpayers and ODIAR services provider
20/05/2023GST ChallanGST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)

ROC Compliance Calendar

DatesFormsCompliances
30/05/2023 LLP 11 LLP Annual Return
30/05/2023PAS 6 (For half-year ending on 31st March)To be filed by unlisted public company for reconciliation of share capital audit report on half yearly

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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