Financial Compliance Calendar - July 2023

Income Tax

TDS & TCS Payment for the Month of June’23

7th July

GST

Filling of GSTR 1 for the June’ 23

11^th July

GST

Filling of GSTR 1 as per QRMP scheme for the month of June ‘23

13^th July

Filling of GSTR 6 by Inputs Service Distributor for the month of June’23

ESI & PF

Payment and Return Filling for the month of June ’23

15^th July

Income Tax

Issue of TDS Certificate in form 16B ,16C,16D & 16E for tax deducted U/s. 194-IA ,194 -IB ,194M & 194S during May’23

GST

Filling of CMP -08 by Composition Dealer for the quarter ending June ‘23

18th July

GST

Filling of GSTR-3B for the month of June’23.

20^th July

PT

Payment of Professional Tax for the month of June’23

GST

Filling of GSTR -3B as per QRMP scheme for the quarter ending June’23

22^nd July

Income Tax

Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form 26QD & Form 26QE for tax deducted U/s 194-IA ,194-IB,194M& 194S during June ‘23

30^th July

Income Tax

Due date for filling of Return of Income for Assessees (Non-Audit Cases ) for FY 2022 -23

31^st May

Filling of Form No.67 for claiming foreign tax credit for the FY 2022-23