Compliance Calendar – June 2023
GST | IT | FEMA | PF/ESI | ROC | PT/CT
| Date | Type | Nature of compliance |
|---|---|---|
| 07.06.2023 | FEMA | ECB-2 return for the month of May-23 (7 Working days from beginning of the month). |
| 07.06.2023 | IT | TDS/TCS payment for the month of May-23 |
| 10.06.2023 | GST | GSTR-7 (GST TDS) for the month of May-23. |
| 10.06.2023 | GST | GSTR-8 (GST TCS) for the month of May-23. |
| 11.06.2023 | GST | GSTR-1 for the month of May-23 (Other than QRMP). |
| 13.06.2023 | GST | GSTR-1 IFF (Invoice furnishing facility) for May-23(QRMP scheme) |
| 13.06.2023 | GST | GSTR-6 (Return for Input Service Distributor) for the month of May-23 |
| 14.06.2023 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IA, IB & M, S in the month of April-23 |
| 15.06.2023 | IT | First instalment of advance tax for the assessment year 2024-25 (FY 2023-24). |
| 15.06.2023 | IT | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023. |
| 15.06.2023 | PF | PF payment for the month of May-23. |
| 15.06.2023 | PF | PF – ECR Filing for the month of May-23. |
| 15.06.2023 | ESI | ESIC payment for the month of May-23. |
| 20.06.2023 | GST | GSTR-3B for the month of May-23. (Other than QRMP scheme). |
| 20.06.2023 | GST | GSTR-5 (Non-Resident Taxable Person) for the month of May-23. |
| 20.06.2023 | GST | GSTR-5A (OIDAR Services) for the month of May-23. |
| 25.06.2023 | GST | PMT-06 Challan for deposting tax (for taxpayers opting for quarterly GSTR 3B). |
| 30.06.2023 | IT | Due date for furnishing challan-cum-statement in respect of tax deducted under section 194 IA, IB, M, S in the month of May 2023. |
| 30.06.2023 | IT | Return in respect of securities transaction tax for the financial year 2022-23. |
| 30.06.2023 | IT | Furnishing of Equalisation Levy statement for the Financial Year 2022-23. |
| 30.06.2023 | IT | Form DPT 3 for FY 2022-23 for Companies. |
| 30.06.2023 | IT | IEC Code Renewal |
| 30.06.2023 | IT | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative. |