Due date compliance calendar June 2023
| Dates | Act | Nature of Due dates |
| 7th June 23 | Income Tax | Deposit of TDS / TCS for the month of May 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, “TDS Rate Chart for F.Y. 2023-24”
Also See, “Download Form 10B in Excel Format“
| 7th June 23 | Income Tax | Eqalisation levy payment due date for the month of May 23 in respect of equalisation levy on “Specified services”. |
| 7th June 23 | Income Tax | Eqalisation levy payment due date for the month of May 23 in respect of equalisation levy on “Specified services”. Know more about “Equalistion levy tax with examples” |
| 14th June 23 | Income Tax | Due date for issue of TDS Certificate for TDS under section 194-IA for the month of April 23. |
| 14th June 23 | Income Tax | Due date for issue of TDS Certificate for TDS under section 194-IB for the month of April 23. |
| 14th June 23 | Income Tax | Due date for issue of TDS Certificate for TDS under section 194M for the month of April 23. |
| 14th June 23 | Income Tax | Due date for issue of TDS Certificate for TDS under section 194S for the month of April 23. |
| 15th June 23 | Income Tax | Due date for furnishing Form 24G by an Government’s Officer where TDS/TCS has been paid without production of challan for the month of May 2023. |
| 15th June 23 | Income Tax | TDS Certificate (in respect of TDS payment other than salary) for the quarter ended on 31st March 2023. |
| 15th June 23 | Income Tax | Salary TDS Certificate (Form 16) in respect for salary paid and Tax deducted during the Financial year 2022-23. |
| 15th June 23 | Income Tax | Advance Tax first installment for the financial year 2023-24. |
| 15th June 23 | Income Tax | Form No 3BB by a stock exchange for the month of May 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 June 23 | Income Tax | Due date for statement in Form No 64D. This form is use for income paid or credited by an investment fund to its unit holder for the financial year 2022-23. |
| 29th June 23 | Income Tax | Due date for e-filing statements in Form no 3CEK. Form No 3CEK used by an eligible investment fund under section 9 of income tax in respect of its activities in Financial year 2022-23. |
| 30th June 23 | Income Tax | Deposits of TDS under section 194-IA for the month of May 23. |
| 30th June 23 | Income Tax | Deposits of TDS under section 194-IB for the month of May 23. |
| 30th June 23 | Income Tax | Deposits of TDS under section 194M for the month of May 23. |
| 30th June 23 | Income Tax | Deposits of TDS under section 194S for the month of May 23. |
| 30th June 23 | Income Tax | STT (Securities Transaction Tax) return for the Financial year 2022-23. |
| 30th June 23 | Income Tax | Quarterly statement by a banking company for non-deduction of Tax at sources from interest on time deposit for the quarter ended on 31st March 2023. |
| 30th June 23 | Income Tax | Due date for Form no 64C statement by AIF (Alternative Investment Fund) to units holders in respect of income distributed during the Financial year 2022-23. |
| 30th June 23 | Income Tax | Reports by an approved institution or public Sector company under section 35AC(4) / (5) of the Income Tax Act for the year ended on 31st March 2023. |
| 30th June 23 | Income Tax | 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. |
| 30th June 23 | Income Tax | Equalisation levy Statement for the Financial Year 2022-23. |
| 30th June 23 | Income Tax | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative. The deadline has been extended from 31st March 2023 to 30th June 2023 via press release dated 28th March 2023. |
Due date Compliance Calendar June 2023 – GST
| 10th June 23 | GST | GSTR – 7 (TDS Deducted) for the month of May 2023. |
| 10th June 23 | GST | GSTR – 8 (TCS Collected by E-Commerce Operator) for the month of May 23. |
| 11th June 23 | GST | GSTR – 1 for the month of May 23 for taxpayer who does not opt QRMP scheme under GST. |
| 13th June 23 | GST | Invoice furnishing facility (IFF) for taxpayer who opt QRMP Scheme under GST. Also See. “QRMP Scheme under GST” |
| 13th June 23 | GST | GSTR 6 (Return by Input Service distributor for the month of May 23. |
| 13th June 23 | GST | GSTR – 5 by non-resident taxpayers for the month of May 23. |
| 13th June 23 | GST | GSTR -5A by OIDAR service providers for the month of May 23. |
| 20th June 23 | GST | GSTR 3B for the month of May 23 for the taxpayer having turnover more than Rs 5 Cr in previous year. |
| 25th June 23 | GST | GST May 23 month payment for taxpayers who opt for QRMP Scheme under GST. |
| 28th June 23 | GST | GSTR 11 for the month of May 23 for UIN holder. Form GSTR 11 contains the details of inward supplies to obtain refund under GST. |
| 30th June 23 | GST | Amnesty Scheme to GSTR 10 non-filers with a late fee of INR 500. |
Due date Compliance Calendar June 2023 – Others
| 15th June 23 | PF and ESI | EPF and ESI payment for the month of May 23. |
Also See, “Download Form 10B in Excel Format“
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gud
Nice one