Stay compliant with our Statutory Compliance Calendar for July 2023. Timely reminders for Income Tax, GST, ESIC, EPF, and more. Avoid penalties and ensure legal obligations are met.
Ensure timely compliance with statutory regulations using our comprehensive compilation of compliance due dates. Our table covers a wide range of acts and statutes, including the Income Tax Act, Goods and Service Act, Employees’ State Insurance Corporation Act, Employees Provident Fund Organization Act, Company Act, and Foreign Exchange Management Act. Updated as of June 30th, 2023, Our compliance calendar for July 2023 provides clear information on statutes, time periods, forms, and specific compliance requirements. Stay organized, avoid penalties, and meet legal obligations by utilizing our valuable resource for managing statutory compliance.
Statutory Compliance Calendar for the Month of July 2023
| Date | Statute under | Time Period | Form / Challan No | Compliance |
| 07.07.23 | Income Tax Act | June’ 23 | Challan No. ITNS – 281 | Monthly Deposit of TDS/TCS (Both salary and Non Salary). |
| 07.07.23 | FEM Act | June’ 23 | ECB – 2 | Return of External Commercial Borrowings. |
| 10.07.23 | GST Act | June’ 23 | 1. GSTR-7
2. GSTR-8 |
1. Monthly return file by Tax Deductor.
2. Monthly return file by E-Commerce Operator. |
| 11.07.23 | GST Act | June’ 23 | GSTR-1 (Monthly) | Monthly return file by assesse whose T.O > Rs. 5Cr or opted to file monthly Return. |
| 13.07.23 | GST Act | April-June’ 23 | GSTR-1 (Quarterly) | Quarterly filing of GSTR 1 (Taxpayer Opted QRMP Scheme) – Quarterly |
| 13.07.23 | GST Act | June’ 23 | 1. GSTR – 5
2. GSTR – 6 |
Monthly return file by Non Resident Taxable Persons.
Monthly return file by Input Service Distributor. |
| 15.07.23 | Income Tax Act | May’ 23 | Form 16B, C, D & E | D/D for Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S. |
| 15.07.23 | Income Tax Act | April-June’ 23 | Form No 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) |
| 15.07.23 | Income Tax Act | April-June’ 23 | Form 27EQ | Filing of Quarterly TCS Return.
(Extended till 30st September’ 23) |
| 15.07.23 | Income Tax Act | April-June’ 23 | Upload | Upload the declarations (Form 15G/15H) received from recipients |
| 15.07.23 | Income Tax Act | June’ 23 | Form 3BB | Due date for furnishing statement by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month. |
| 15.07.23 | ESIC Act
EPF Act |
June’ 23 | 1. ESI Challan
2. ECR |
1. ESIC Monthly Contribution to the Government.
2. EPF Monthly payment of Contribution to Government with ECR. |
| 18.07.2 | GST Act | April-June’ 23 | CMP-08 (Quarterly) | Challan-cum-Statement to be filed quarterly by Composition Taxable Person. |
| 20.07.23 | GST Act | June’ 23 | 1. GSTR – 3B
2. GSTR – 5A |
1. Monthly Return File by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.
2. Monthly Return File by OIDAR Service Providers. |
| 22.07.23 | GST Act | April-June’ 23 | GSTR-3B (Quarterly) | Quarterly Filing of GSTR-3B (Taxpayer Opted QRMP Scheme and are registered in Category X states or UTs) |
| 24.07.23 | GST Act | April-June’ 23 | GST-3B (Quarterly) | Quarterly Filing of GSTR-3B (Taxpayer Opted QRMP Scheme and are registered in Category Y states or UTs) |
| 28.07.23 | GST Act | June’ 23 | GSTR – 11 | Statement of inward supplies by persons having Unique Identification Number (UIN) for claiming GST Refund. |
| 30.07.23 | Income Tax Act | April-June’ 23 | TCS Certificate | Quarterly TCS certificate in respect of tax collected by any person. (Extended till 15st October’ 23) |
| 30.07.23 | Income Tax Act | June’ 23 | Form 26QB, QC, QD & QE | D/D for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M & 194-S. |
| 31.07.23 | Income Tax Act | April-June’ 23 | Form 24Q/ 26Q | Filing of Quarterly TDS Return.
(Extended till 30st September’ 23) |
| 31.07.23 | Income Tax Act | April-June’ 23 | Non – TDS Return | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit. |
| 31.07.23 | Income Tax Act | April-June’ 23 | Form 10BBB | Intimation by a pension fund in respect of each investment made in India. |
| 31.07.23 | Income Tax Act | April-June’ 23 | Form II | Intimation by Sovereign Wealth Fund in respect of each investment made in India. |
| 31.07.23 | Income Tax Act | FY 22-23 | Income Tax Return | ITR Filing for FY 2022-23 for Individual/ assesses not liable for Tax Audit/TP Audit |
| 31.07.23 | Company Act | FY 22-23 | Form DPT 3 (EXTENDED) | Companies who has taken outstanding loans. |
Statutory Compliance Calendar for the Month of June 2023 (Updated as of May 31st, 2023)
| Date | Statute under | Time Period | Form / Challan No | Compliance |
| 07.06.23 | Income Tax Act | May’ 23 | Challan No. ITNS – 281 | Monthly Deposit of TDS/TCS (Both salary and Non Salary). |
| 07.06.23 | FEM Act | May’ 23 | ECB – 2 | Return of External Commercial Borrowings. |
| 10.06.23 | GST Act | May’ 23 | 1. GSTR-7
2. GSTR-8 |
1. Monthly return file by Tax Deductor.
2. Monthly return file by E-Commerce Operator. |
| 11.06.23 | GST Act | May’ 23 | GSTR – 1 | Monthly return file by assesse whose T.O > Rs. 5Cr or opted to file monthly Return. |
| 13.06.23 | GST Act | May’ 23 | GSTR – 1 IFF (QRMP) | Monthly return file by Taxpayer opted QRMP Scheme – Optional |
| 13.06.23 | GST Act | May’ 23 | 1. GSTR – 5
2. GSTR – 6 |
Monthly return file by Non Resident Taxable Persons.
Monthly return file by Input Service Distributor. |
| 14.06.23 | Income Tax Act | April’ 23 | Form 16B, C, D & E | Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S. |
| 15.06.23 | Income Tax Act | May’ 23 | Form 24G | Furnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan. |
| 15.06.23 | Income Tax Act | Q4 ‘23 | Form 16A | Quarterly TDS Certificate (other than salary) for 4th Quarter. |
| 15.06.23 | Income Tax Act | Q4 ‘23 | Form 16 | Quarterly TDS Certificate (for salaried) for 4th Quarter. |
| 15.06.23 | Income Tax Act | 1st Installment | Challan No. ITNS – 280 | First instalment of advance tax for the assessment year 2024-25 |
| 15.06.23 | Income Tax Act | May’ 23 | Form 3BB | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month. |
| 15.06.23 | Income Tax Act | FY 22-23 | Form No 64D | Furnishing of statement of income paid or credited by an investment fund to its unit holder. |
| 15.06.23 | ESIC Act
EPF Act |
May’ 23 | 1. ESI Challan
2. ECR |
1. ESIC Monthly Contribution to the Government.
2. EPF Monthly payment of Contribution to Government with ECR. |
| 20.06.23 | GST Act | May’ 23 | 1. GSTR – 3B
2. GSTR – 5A |
1. Monthly Return File by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.
2. Monthly Return File by OIDAR Service Providers. |
| 25.06.23 | GST Act | May’ 23 | GST PMT 06 | D/d for GST Payment for taxpayer with T.O upto Rs. 5 Cr or opted QRMP). |
| 28.06.23 | GST Act | May’ 23 | GSTR – 11 | Return File by UIN Holders to get a refund under GST for an inward supply received by them. |
| 29.06.23 | Income Tax Act | FY 22-23 | Form No 3CEK | Due date for E-filing of a statement by an eligible investment fund under section 9A in respect of its activities |
| 30.06.23 | Income Tax Act | Q4 ‘23 | Non – TDS Return | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit |
| 30.06.23 | Income Tax Act | May’ 23 | Form 26QB, QC, QD & QE | D/d for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M & 194-S. |
| 30.06.23 | Income Tax Act | FY 22-23 | Form No 64C | Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23 |
| 30.06.23 | Income Tax Act | FY 22-23 | Annual Report | Report by an approved institution/public sector company under section 35AC(4)/(5). |
| 30.06.23 | Income Tax Act | FY 22-23 | Form No 64B | 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 |
| 30.06.23 | Income Tax Act | FY 22-23 | Furnishing Statement | Furnishing of Equalisation Levy Statement. |
| 30.06.23 | Income Tax Act | FY 22-23 | STT Return | Return in respect of Securities Transaction Tax (STT) |
| 30.06.23 | Income Tax Act | PAN-Aadhaar | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative. | |
| 30.06.23 | Company Act | FY 22-23 | Form DPT 3 | Companies who has taken outstanding loans. |
Statutory Compliance Calendar for the Month of May 2023 (Updated as of May 1st, 2023)
| Date | Time Period | Form / Challan No | Compliance |
| 07.05.2023 | April’ 23 | Challan No. ITNS – 281 | Monthly Deposit of TDS (Both salary and Non Salary). |
| 07.05.2023 | April’ 23 | ECB-2 | Return of External Commercial Borrowings. |
| 10.05.2023 | April’ 23 | 1. GSTR-7
2. GSTR-8 |
1. Monthly return file by Tax Deductor.
2. Monthly return file by E-Commerce Operator. |
| 11.05.2023 | April’ 23 | GSTR – 1 | Monthly return file by assesse whose T.O > Rs. 5Cr or opted to file monthly Return. |
| 13.05.2023 | April’ 23 | GSTR – IFF | Monthly return file by Taxpayer opted QRMP Scheme – Optional |
| 13.05.2023 | April’ 23 | 1. GSTR – 5
2. GSTR – 6 |
Monthly return file by Non Resident Taxable Persons.
Monthly return file by Input Service Distributor. |
| 15.05.2023 | March’ 23 | Form 16B, C, D & E | Issue of TDS Certificate U/s 194-IA, 194-IB, 194M and 194S. |
| 15.05.2023 | April’ 23 | Form 24G | Furnishing Form 24G by Government Office where TDS/TCS has been paid without the production of a challan. |
| 15.05.2023 | Jan – Mar’ 23 | TCS Return – Form 27EQ | Quarterly return file for TCS deposited for the 4th Quarter. |
| 15.05.2023 | April’ 23 | Form 3BB | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transaction in which client codes been modified after registering in the system in the month. |
| 15.05.2023 | April’ 23 | 1. ESI Challan
2. ECR |
1. ESIC Monthly Contribution to the Government.
2. EPF Monthly payment OF Contribution to Government with ECR. |
| 20.05.2023 | April’ 23 | 1. GSTR – 3B
2. GSTR – 5A |
1. Monthly Return File by assesse whose T.O > Rs. 5Cr or opted to file monthly Return.
2. Monthly Return File by OIDAR Service Providers. |
| 25.02.2023 | April’ 23 | GST PMT 06 | D/d for GST Payment for taxpayer with T.O upto Rs. 5 Cr or opted QRMP). |
| 28.05.2023 | April’ 23 | GSTR – 11 | Return File by UIN Holders to get a refund under GST for an inward supply received by them. |
| 30.05.2023 | 2022 – 2023 | Form 49C | Submission of statement by Non Resident having a liaison office in India for the FY 2022-23. |
| 30.05.2023 | April’ 23 | Form 26QB, QC, QD & QE | D/d for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194-M & 194-S. |
| 30.05.2023 | Oct’ 22 – Mar’ 23 | PAS – 6 | “Reconciliation of Share Capital Audit Report” file by Unlisted public companies. |
| 30.05.2023 | Jan – Mar’ 23 | TCS Certificate – Form 27D | Issue of TCS Certificate for the 4th Quarter of FY 2022-23. |
| 30.05.2023 | 2022 – 2023 | LLP Form 11 | Annual Return for LLP enrolled under LLP Act 2008 |
| 30.05.2023 | 2022- 2023 | FC-4 | Annual Return for Foreign Company (Branch/ Liaison/ Project Office) |
| 31.05.2023 | Jan – Mar’ 23 | TDS Return -Form 24Q, 26Q & 27Q | Quarterly return file for TDS deposited for the 4th Quarter. |
| 31.05.2023 | 2022-2023 | Form 61A | Due date for furnishing of statement of financial transaction (SFT) as required to be furnished. |
| 31.05.2023 | Jan – Dec’ 22 | Form 61B | Due date for e-filing of annual statement of reportable account (SRA) as required to be furnished by reporting financial institutions. |
| 31.05.2023 | 2022 – 2023 | Form 10BD | Trust/ Society (Exemption u/s 80G & 35 (1A)) is required to file “Donor Details” in form on or before 31st May, immediately following the financial year in which the donation is received. |
| 31.05.2023 | Jan – Mar’ 23 | Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194-S to be furnished by an exchange. |
| 31.05.2023 | 2022 – 2023 | Form 9A | Application for exercising the option available to apply income of previous year in the next year or in future. |
| 31.05.2023 | 2022 – 2023 | Form 10 | Statement to be furnished to accumulate income for future application under section 10(21) or section 11(1). |
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Please Add Form 10BD to be filed by Trusts/ Societies (enjoying exemption u/s. 80G) in respect of Donations received during the year; its Due date is 31-05-2023 for the year ending on 31-Mar-2023