07-08-2023
Due date for deposit of Tax deducted/collected and equalization levy for the month of July 2023.
10-08-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of July 2023.
10-08-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of July 2023.
11-08-2023
Due date to file GSTR 1 for the month of July 2023 for the Taxpayer having a turnover of more than 5 crores or opted for monthly filing.
15-08-2023
Due date for Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending June 2023.
Note
Due to extension of due date of TDS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TDS certificate shall be October 15, 2023
20-08-2023
Due date to file GSTR-3B for the month of July 2023 for the taxpayer having turnover more than 5 crores or opted for monthly return without having any late fees and interest liability.
31-08-2023
Due date to file statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non-Audit Trusts.
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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