Due date compliance calendar August 2023
| Dates | Act | Nature of Due dates |
| 7th August 23 | Income Tax | Deposit of TDS / TCS for the month of July 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. |
Also See, “Form 3CD in Excel Format”
Also See, “Form 10B and Form 10BB in excel format”
| 7th August 23 | Income Tax | Eqalisation levy payment due date for the month of August 23 in respect of equalisation levy on “Specified services”. |
| 14th August 23 | Income Tax | Due date for issue of TDS Certificate under section 194-IA for the month of June 23. |
| 14th August 23 | Income Tax | Due date for issue of TDS Certificate under section 194-IB for the month of June 23. |
| 14th August 23 | Income Tax | Due date for issue of TDS Certificate under section 194M for the month of June 23. |
| 14th August 23 | Income Tax | Due date for issue of TDS Certificate under section 194S for the month of June 23. |
| 15th August 23 | Income Tax | Form 24G by Government officer where TDS/TCS for July 23 has been deposited without production of challan. |
| 15th August 23 | Income Tax | Form No 3BB by a stock exchange for the month of July 2023. The said form to be furnished by stock exchange in respect of transactions in which client code has been modified after registering in the system. |
| 15th August 23 | Income Tax | Quarterly TDS Certificate in respect of TDS for payment other than salary for the quarter ended on June 2023. However, due to extension of due date of TDS statement vide Circular no 9/2023 dated 28-06-2023, the revised due date of furnishing TDS Certificate shall be 15th October 2023. |
| 30th August 23 | Income Tax | Deposits of TDS under section 194-IA for the month of July 23. |
| 30th August 23 | Income Tax | Deposits of TDS under section 194-IB for the month of July 23. |
| 30th August 23 | Income Tax | Deposits of TDS under section 194M for the month of July 23. |
| 30th August 23 | Income Tax | Deposits of TDS under section 194S for the month of July 23. |
| 31st August 23 | Income Tax | Application in Form 9A 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 assessee is required to submit return of income on 31st October 2023). |
| 31st August 23 | Income Tax | Statement in Form no 10 to be furnished 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 31st October 2023). |
Due date Compliance Calendar August 2023 – GST
| 10th August 23 | GST | GSTR – 7 (TDS Deducted) for the month of July 23. |
| 10th August 23 | GST | GSTR – 8 (TCS Collected by E-Commerce Operator) for the month of July 23. |
| 11th August 23 | GST | GSTR – 1 for the month of July 23 for taxpayer who does not opt QRMP scheme under GST. |
| 13th August 23 | GST | GSTR – 1 or Invoice furnishing facility (IFF) for taxpayer who opt QRMP Scheme under GST. Know more about “QRMP Scheme under GST”. |
| 13th August 23 | GST | GSTR – 5 by non-resident taxpayers for the month of July 23. |
| 13th August 23 | GST | GSTR 6 (Return by Input Service distributor for the month of July 23. |
| 20th August 23 | GST | GSTR 3B for the month of July 23 for the taxpayer having turnover more than Rs 5 Cr in previous year. |
| 20th August 23 | GST | GSTR -5A by OIDAR service providers for the month of July 23. |
| 25th August 23 | GST | GST July 23 monthly payment for taxpayers who opt for QRMP scheme under GST. |
Due date Compliance Calendar August 2023 – Others
| 15th August 23 | PF and ESI | EPF and ESI payment for the month of July 23. |
Also See, “Revised form 3CD in Excel Format”
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