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August 1, 2023
Tax Statutory & Compliance Calendar for the Month of August 2023
Presenting our comprehensive Compliance Calendar for August 2023! As a responsible business owner, it is imperative to stay compliant with various rules and regulations. The month of August entails statutory deadlines that require your attention, including GST return filing, and TDS (Tax Deducted at Source) remittances. Our August 2023 Compliance Calendar for the due dates for Income Tax Returns and some due dates for GST Returns will serve as your reliable guide, ensuring you navigate through these obligations smoothly and maintain a seamless business operation.
In August 2023, prioritize GST compliance with the filing of GSTR-3B and GST Challan PMT-6 returns during this period. By staying organized and relying on our Compliance Calendar, you can confidently manage your core business activities while meeting all your compliance needs for the month of August 2023.
Compliance Calendar for the Month of August, 2023
Statutory Due Dates for GST Returns in the Month of August, 2023 |
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|
Due date |
Form to be filed |
Period |
Who should file? |
|
10.08.2023 |
GSTR 7 |
July 2023 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
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10.08.2023 |
GSTR 8 |
July 2023 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
|
11.08.2023 |
GSTR 1 |
July 2023 |
Taxpayers having an aggregate turnover of more than Rs. 5 Crores or opted to file Monthly Return |
|
13.08.2023 |
GSTR 1 IFF (QRMP) |
July 2023 |
IFF for the taxpayers who opted for QRMP scheme (Optional) |
|
13.08.2023 |
GSTR 6 |
July 2023 |
GST Return for Input Service Distributors |
|
13.08.2023 |
GSTR 5 |
July 2023 |
Due date for people registered as Non- Resident Taxpayers (NRTP) |
|
20.08.2023 |
GSTR 5A |
July 2023 |
Due date for OIDAR Service Providers |
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20.08.2023 |
GSTR 3B |
July 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
|
25.08.2023 |
GST Challan PMT-6 |
For all Quarterly filers |
GST Challan Payment if no sufficient ITC for July(for all Quarterly Filers) |
Statutory Due dates for the Income Tax Returns / PF / ESI in the Month of August, 2023 |
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07.08.2023 |
Challan No. ITNS-281 |
July 2023 |
Payment of TDS/TCS deducted /collected in July 2023. |
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14.08.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2023 |
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14.08.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2023 |
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14.08.2023 |
TDS Certificate |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2023 |
|
14.08.2023 |
June 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
|
|
15.08.2023 |
Professional Tax (PT) |
July 2023 |
Professional Tax (PT) on Salaries for July 2023.
Note: Professional Tax Due Date Varies from State to State, kindly contact Ebizfiling.com for expert help. |
|
15.08.2023 |
Provident Fund (PF) |
July 2023 |
PF Payment for July, 2023 |
|
15.08.2023 |
Form 24G by Government officer |
July 2023 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2023 has been paid without the production of a challan |
|
15.08.2023 |
Form no. 3BB |
July 2023 |
Due 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 July, 2023 |
|
15.08.2023 |
Quarterly TDS Certificate |
Quarterly |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023
Note: Due to extension of due date of TDS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TDS certificate shall be October 15, 2023 |
|
30.08.2023 |
Section 194-IA |
July 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2023 |
|
30.08.2023 |
Section 194M |
July 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of July, 2023 |
|
30.08.2023 |
Section 194-IB |
July 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2023 |
|
30.08.2023 |
Section 194S |
July 2023 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of July, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
|
30.08.2023 |
TDS Payment |
July 2023 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for July 2023 |
|
31.08.2023 |
Form 9A |
October 2023 |
Due date 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 October 31, 2023). |
|
31.08.2023 |
Form 10 |
October 2023 |
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 October 31, 2023). |
In conclusion, our Compliance Calendar for the month of August 2023 serves as a vital tool for business owners and taxpayers to stay on top of their obligations under the Goods and Service Act and other TDS Forms. By adhering to the Statutory due dates for GST Returns and filing Income Tax Returns with necessary forms, businesses can avoid hefty penalties and ensure a seam less compliance process. With a clear roadmap provided by our reliable Compliance Calendar, you can confidently meet all your compliance requirements, allowing you to focus on the growth and success of your business during August 2023 and beyond.
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