Category: General Week Ahead Compliance Reminders

Week Ahead Compliance Reminders

13 August 2023

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Due date of issuing TDS certificate for tax deducted under section 194-IA, 194IB, 194M and 194S is 14th August 2023.

The following have a due date of 15th August 2023
1. Form 16A for quarter April to June.
2. Form 24G by an office of Government where TDS/TCS for the month of July 2023 has been paid without production of challan.
3. Furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2023.
4. Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023.

The following have a due date of 20th August 2023
1. GSTR 5 for Non Resident Taxable Person or NRTP.
2. GSTR 5 for Online Information Database Access and Removal or OIDAR service providers.

For listed companies there are several other event or task based, annual and quarterly compliances which have specific time periods allotted from the date of the event or completion of task or end of a milestone period before which one needs to submit reports with details of the event or task to the relevant regulatory authorities especially SEBI. These due dates generally fall in the range of simultaneous to 60 days depending on the event.
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Jai Hind

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