Compliance Calendar – August 2023

GST | IT | FEMA | PF/ESI | ROC | PT/CT

DateTypeNature of compliance
07.08.2023FEMAECB-2 return for the month of July-23.(7 Working days from beginning of the month)
07.08.2023ITTDS/TCS payment for the month of July-23
10.08.2023GSTGSTR-7 (GST TDS) for the month of July-23.
10.08.2023GSTGSTR-8 (GST TCS) for the month of July-23.
11.08.2023GSTGSTR-1 for the month of July-23 (Other than QRMP scheme).
13.08.2023GSTGSTR-1 IFF (Invoice furnishing facility) for July-23 (QRMP scheme)
13.08.2023GSTGSTR-6 (Return for Input Service Distributor) for the month of July-23.
14.08.2023ITDue date for issue of TDS Certificate for tax deducted under section 194-IA, IB & M, S in the month of June-23
15.08.2023PFPF payment for the month of July-23.
15.08.2023PFPF – ECR Filing for the month of July-23.
15.08.2023ESIESIC payment for the month of July-23.
15.08.2023ITQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023
20.08.2023GSTGSTR-3B for the month of July-23. (Other than QRMP scheme).
20.08.2023GSTGSTR-5 (Non-Resident Taxable Person) for the month of July-23.
20.08.2023GSTGSTR-5A (OIDAR Services) for the month of July-23.
25.08.2023GSTPMT-06 Challan for deposting tax (for taxpayers opting for quarterly GSTR 3B) for the month July-23
30.08.2023ITDue date for furnishing of challan-cum-statement for TDS u/s 194-IA, IB, M, S deducted in July-23.
31.08.2023ITApplication 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 the assessee is required to submit return of income on October 31, 2023).
31.08.2023ITForm 10 for Trusts – Application to accumulate income for future application (if the assessee is required to submit return of income on October 31, 2023)
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