Statutory And Tax Compliance Due Dates For The Month Of July 2023

List of Statutory And Tax Compliance For The Month Of July 2023

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of July 2023

7th July‍

• Due Date for Payment of TDS for the month of June 2023
  

10th July

• ‍‍Due Date for filling GSTR 7 & GSTR 8 for the month of June 2023‍

‍11th July

• ‍‍GSTR 1 for June 2023 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return‍

13th July

• GSTR 1 for April 2023 To June 2023 for QRMP
• GSTR 6 for the month of June 2023 for ISD (Input Service Distributor)‍

15th July

• ‍‍Payment of PF & ESIC for the month of June 2023
• Due date for filing FLA Return‍

20th July

• ‍‍GSTR 3B for the month of June 2023 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for June 2023

 22nd July

• GSTR 3B for April 2023 To June 2023 for QRMP taxpayers‍

31st July

• Quarterly statement of TDS deposited for the quarter ending June 30, 2023
• Return of income for the assessment year 2023-24 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
• Due date for filing Form DPT-3, which pertains to the return of deposits. The original due date of June 30, 2023, has been moved to July 31, 2023
• PT Return for the month of June 2023 (Monthly Filer)

The month of July 2023 is crucial for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act.

Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

Do contact J&S Team in case you would require any clarification on the same.

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