Compliance Calendar for the Month of June 2023, Statutory Due dates, Due Dates for Income Tax Return, Due date for GST Returns, Ebizfiling

Tax Statutory & Compliance Calendar for the Month of June 2023

Introducing our comprehensive Compliance Calendar for the month of June 2023! Owning a business comes with responsibilities, and staying compliant with the rules and regulations is crucial. This month is filled with important tax and statutory due dates, including ROC filing, GST return filing, and income tax return filing. While tax and statutory obligations hold significance every month, June entails additional considerations such as Company Annual Filing and the due date for Form DPT 3 for companies that have taken loans, which falls on 30th June 2023 for the financial year 2022-23. Stay proactive and prepared with our Compliance Calendar, covering all your compliance needs for June 2023.

 

Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for GST due dates of June 2023, Compliance Calendar for Income Tax Return due dates for the month of June, 2023, and Compliance Calendar for Company Annual Filing for the month of June, 2023.

 

Compliance Calendar for the Month of June 2023

 

Important Statutory due dates for the GST Returns in the Month of June 2023

Due date

Form to be filed

Period

Who should file?

10.06.2023

GSTR 7

May 2023

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.06.2023

GSTR 8

May 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

11.06.2023

GSTR 1

May 2023

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.06.2023

GSTR 1 IFF (QRMP)

May 2023

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.06.2023

GSTR 6

May 2023

Input Service Distributors

20.06.2023

GSTR 5 & 5A

May 2023

Non-Resident Taxpayers and ODIAR services provider

20.06.2023

GSTR 3B

May 2023

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.06.2023

GST Challan

For all Quarterly filers

GST Challan Payment if no sufficient ITC for May(for all Quarterly Filers)

Important Statutory due dates for the Income Tax Compliance / PF / ESI in the Month of June 2023

07.06.2023

Challan No. ITNS-281

May 2023

Payment of TDS/TCS deducted /collected in May 2023.

14.06.2023

TDS Certificate

April 2023

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of April, 2023

14.06.2023

TDS Certificate

April 2023

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of April, 2023

14.06.2023

TDS Certificate

April 2023

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of April, 2023

14.06.2023

TDS Certificate

April 2023

Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of April, 2023 (Applicable only in the case of Specified Person as mentioned in Section 194S)

15.06.2023

First Installment of Advance Tax

FY 2023-24

First installment of advance tax for the assessment year 2023-24

15.06.2023

Filing of TDS Certificate

Quarterly

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2023

15.06.2023

 

Certificate of TDS

FY 2022-23

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23

15.06.2023

Form 24G by Government officer

May 2023

Due 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

15.06.2023

Form No. 3BB

May 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 May, 2023

15.06.2023

Statement of Income in Form 64D

FY 2022-23

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

15.06.2023

Electronic Challan cum Return (ECR) (PF)

May 2023

E-payment of Provident Fund

15.06.2023

ESI Challan

May 2023

ESI payment

29.06.2023

Statement by Eligible Investment Fund

FY 2022-23

Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23

30.06.2023

TDS Challan-cum-statement

May 2023

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M and 194S

30.06.2023

Return for Securities transaction tax

FY 2022-23

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

30.06.2023

Non-TDS Return by banking company

Quarter ending March 2023

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

30.06.2023

 

Form No. 64C

FY 2022-23

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

30.06.2023

Report by public sector company

FY 2022-23

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2023

30.06.2023

Form 64B

FY 2022-23

Due 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 in form No. 64B

30.06.2023

Equalization Levy Statement

FY 2022-23

Furnishing of Equalization Levy statement for the Financial Year 2022-23

30.06.2023

Linking PAN with Aadhar

Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative

(The deadline has been extended from March 31, 2023, to June 30, 2023)

Important Statutory due dates for the Company Annual Filing in the Month of June 2023

30.06.2023

Form DPT 3

FY 2022-23

For the Companies who have taken outstanding loans

30.06.2023

IEC Renewal

FY 2023-24

IEC Code Renewal/update for the FY 2023-24

 

In conclusion, the month of June 2023 holds significant importance for various compliance due dates under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. It is crucial for taxpayers to file the required forms within the specified deadlines to avoid substantial penalties. However, please note that these due dates may be subject to extensions based on stakeholder representations and prevailing circumstances. Rest assured, we will keep you promptly informed of any changes or extensions to ensure you stay compliant. Remember, timely filing is key to avert hefty penalties and maintaining a smooth business journey.

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Author: dharti

Dharti Popat (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

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