Compliance Calendar – July -2023

  1. TDS payment for the month of June – 2023 – 7th July 2023.
  2. GSTR -1 for the month of June 2023 – 11th July 2023.**
  3. Foreign Liabilities and Assets (FLA) for the FY – 2022-23 – 15th July 2023.
  4. EPF – Payment and Electronic Challan & Return (ECR) for the month of June – 2023 – 15th July 2023.
  5. ESIC payment and ECR – for the month of June – 2023 – 15th  July 2023.
  6. PT payment and monthly return – June – 2023 – 20th July 2023.
  7. GST Payment and GSTR – 3B for the month of June – 2023 – 20th  July 2023.**
  8. ITR – Return of income for the assessment year 2023-24 (FY – 2022-23) for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E –31st July 2023.
  9. Extended due date of Form – DPT – 3 – 31st July 2023.

* Updated as of 3rd July 2023.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.