| 07.07.2023 | FEMA | ECB-2 return for the month of June-23.(7 Working days from beginning of the month) |
| 07.07.2023 | IT | TDS/TCS payment for the month of June-23 |
| 07.07.2023 | IT | Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 10.07.2023 | GST | GSTR-7 (GST TDS) for the month of June-23. |
| 10.07.2023 | GST | GSTR-8 (GST TCS) for the month of June-23. |
| 11.07.2023 | GST | GSTR-1 for the month of June-23 (Other than QRMP scheme). |
| 13.07.2023 | GST | GSTR-1 for Q1 (Apr-23 to Jun-23) (QRMP scheme). |
| 13.07.2023 | GST | GSTR-6 (Return for Input Service Distributor) for the month of June-23. |
| 15.07.2023 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IA, IB & M, S in the month of May-23 |
| 15.07.2023 | IT | Quarterly statement in respect of foreign remittances in Form 15CC (to be furnished by authorized dealers) |
| 15.07.2023 | IT | Quarterly statement of TCS deposited for the quarter ending June 30, 2023 (Form 27EQ) |
| 15.07.2023 | IT | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023 |
| 15.07.2023 | RBI | Foreign Liability and Asset return for the FY 22-23 |
| 15.07.2023 | PF | PF payment for the month of June-23. |
| 15.07.2023 | PF | PF – ECR Filing for the month of June-23. |
| 15.07.2023 | ESI | ESIC payment for the month of June-23. |
| 18.07.2023 | GST | GSTR-CMP-08 for Q1 (Apr-23 to Jun-23) (Composition Scheme Dealers). |
| 20.07.2023 | GST | GSTR-3B for the month of June-23. (Other than QRMP scheme). |
| 20.07.2023 | GST | GSTR-5 (Non-Resident Taxable Person) for the month of June-23. |
| 20.07.2023 | GST | GSTR-5A (OIDAR Services) for the month of June-23. |
| 22.07.2023 | GST | GSTR-3B for Q1 (Apr-23 to Jun-23). (QRMP scheme). |
| 24.07.2023 | GST | GSTR-3B for Q1 (Apr-23 to Jun-23). (QRMP scheme). |
| 30.07.2023 | IT | Due date for furnishing of challan-cum-statement for TDS u/s 194-IA, IB, M, S deducted in June-23. |
| 30.07.2023 | IT | Quarterly TCS certificate for Q1 (April 23 – June 23) |
| 31.07.2023 | GST | To opt out or in from QRMP for the period May-23 – Jul-23 |
| 31.07.2023 | IT | TDS Return for Q1 (April 23 – June 23) |
| 31.07.2023 | IT | Income tax return due date – other than corporate assessee, tax audit assessee, partner of a firm to whom tax audit applies & an assessee who is required to furnish a report under section 92E. |
