COMPANY LAW Tax & Statutory Compliance Calendar for June 2023

Tax & Statutory Compliance Calendar for June 2023

Tax & Statutory Compliance Calendar for June 2023

Tax & Statutory Compliance Calendar for June 2023

S. No.

Statue

Purpose

Compliance Details

Compliance Period

Due Date

1

Income Tax

Tax deduction at source / Tax collected at source Liability Deposit

TimeLine date of depositing Tax deduction at source / Tax collected at source liabilities for the previous month.

May-2023

7-Jun-23

2

Income Tax

Tax deduction at source Certificate (Form 16)

​Certificate of tax deducted at source to employees in respect of salary paid & tax deducted during FY 2022-23.

Financial Year 2022-23

15-Jun-23

3

Income Tax

Form 24G

TimeLine date for furnishing of form 24G by an office of the government where Tax deduction at source / Tax  collected at source for the month of May, 2023 has been paid without the production of a challan.

May-2023

15-Jun-23

4

Income Tax

Tax deduction at source Certificate

Quarterly Tax deduction at source certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023..

Jan to March, 2023

15-Jun-23

5

Income Tax

Tax deduction at source Certificate

TimeLine date for issue of Tax deduction at source Tax deduction at source Certificate for tax deducted under sections 194-IA, 194M, 194-IB, and 194S in the month of April, 2023.

Note: Applicable in the case of the specified person mentioned u/s 194S.

April 2023

14-Jun-23

6

Income Tax

Advance Tax

​1st First installment of advance tax for FY 2023-24.

Financial Year 2023-24

15-Jun-23

7

Income Tax

Form No. 3BB

​​TimeLine date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of May 2023.

May-2023

15-Jun-23

8

Income Tax

Form No. 64D

​Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2022-23.

FY 2022-23

15-Jun-23

9

Income Tax

Form No. 3CEK

​​TimeLine date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund u/s 9A in respect of its activities in the Fy 2022-23.

Financial Year 2022-23

29-Jun-23

10

Income Tax

Tax deduction at source  Challan cum Statement

TimeLine date for furnishing of challan-cum-statement in respect of tax deducted U/s 194-IA, 194-M, 194-IB, and 194S in the month of May, 2023.

Note: Applicable in case of a specified person as mentioned u/s 194S.

May-2023

30-Jun-23

11

Income Tax

Securities transaction tax

​Return in respect of securities transaction tax for the financial year 2022-23.

Financial Year 2022-23

30-Jun-23

12

Income Tax

Return of non-deduction of TDS

​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023​.

Jan to March, 2023

30-Jun-23

13

Income Tax

Form No. 64C

​Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to unitholders in respect of income distributed during the previous year 2022-23.

Financial Year 2022-23

30-Jun-23

14

Income Tax

Report u/s Section 35AC(4)/(5)

​​Report by an approved public sector company/ institution u/s 35AC(4)/(5) for the year ending March 31, 2023.

Financial Year 2022-23

30-Jun-23

15

Income Tax

Form No. 64B

​TimeLine date for furnishing of statement of income distributed by business trust to its unit holders during the Fy  2022-23. This statement is required to be furnished to the unit holders in form No. 64B.

Financial Year 2022-23

30-Jun-23

16

Income Tax

Equalisation Levy statement

​Furnishing of Equalisation Levy statement for the Fy 2022-23.

Financial Year 2022-23

30-Jun-23

17

Goods and Services Tax

Invoice Furnishing Facility (IFF)

Invoice Furnishing Facility of a registered person with turnover less than Rs 5 Crores during the preceding year and who has opted for quarterly filing of return under Quarterly Returns with Monthly Payment .

May-2023

13-Jun-23

18

Goods and Services Tax

GSTR-8- Tax  collected at source return under GST

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct  Tax collected at source under GST.

May-2023

10-Jun-23

19

Goods and Services Tax

GSTR-7- Tax deduction at source return under GST

GSTR 7 is a return to be filed by the persons who is required to deduct Tax deduction at source under GST.

May-2023

10-Jun-23

20

Goods and Services Tax

GSTR-1

1. Goods and Services Tax Filing of returns by a registered person with aggregate turnover exceeding Rs 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than Rs. 5 Crores during the preceding year, opted for monthly filing of returns under Quarterly Returns with Monthly Payment.

May-2023

11-Jun-23

21

Goods and Services Tax

GSTR -3B

1. Goods and Services Tax Filing of returns by a registered person with aggregate turnover exceeding Rs 5 Crores during the preceding year.
2. Registered person, with aggregate turnover of less than Rs 5 Crores during the underpreceding year, opted for monthly filing of return under Quarterly Returns with Monthly Payment.

May-2023

20-Jun-23

22

Goods and Services Tax

GSTR -6

TimeLine Date for filing return by Input Service Distributors.

May-2023

13-Jun-23

23

Goods and Services Tax

GSTR -5A

GSTR-5A to be filed by OIDAR Service Providers for the previous month.

May-2023

20-Jun-23

24

Goods and Services Tax

GSTR -5

GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.

May-2023

20-Jun-23

25

Goods and Services Tax

Due date of Payment of Tax

TimeLine date of payment of Goods and Services Tax  liability by the registered person whose aggregate turnover was less than Rs 5 Crores during preceeding year and who has opted for quarterly filing of return.

May-2023

25-Jun-23

26

Labour Law

Providend Fund / ESI

TimeLine Date for payment of Provident fund and ESI contribution for the previous month.

May-2023

15-Jun-23

27

Company Law

DPT-3

DPT 3 is a return of deposits filed to furnish information about deposits and/or outstanding receipts of loans or money other than deposits.

Financial Year 2022-23

30-Jun-23

 

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