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July 17, 2023
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 |
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|
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 |
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|
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 |
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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 |
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 |
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15.06.2023 |
Electronic Challan cum Return (ECR) (PF) |
May 2023 |
E-payment of Provident Fund |
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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 |
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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 |
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30.06.2023 |
Form DPT 3 |
FY 2022-23 |
For the Companies who have taken outstanding loans |
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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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