Compliance Calendar – June – 2023

  1. TDS payment for the month of May – 2023 – 7th June 2023.
  2. GSTR -1 for the month of May 2023 – 11th June 2023.**
  3. EPF – Payment, Electronic Challan & Return (ECR) for the month of May – 2023 – 15th June 2023.
  4. ESIC payment and ECR – for the month of May – 2023 – 15th  June 2023.
  5. First installment of advance tax payment – FY – 2023-24 – 15th  June 2023.
  6. Due date to issue form – 16A – for the quarter ending – 31st March 2023 – 15th  June 2023.
  7. Due date to issue form – 16 – for the Financial year ending – 31st March 2023 –  15th  June 2023.
  8. PT payment and monthly return – May – 2023 – 20th June 2023.
  9. GST Payment and GSTR – 3B for the month of May – 2023 – 20th  June 2023.**
  10. Extended due date for linking PAN with Aadhaar to avoid PAN becoming inoperative – 30th June 2023.
  11. Form – DPT-3 for the FY– 2022 – 23 – 30th June 2023.
  12. Annual KYC of IEC – 30th June 2023.

* Updated as of 1st June 2023.

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

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