Category: General Week Ahead Compliance Reminders

Week Ahead Compliance Reminders

25 June 2023

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Due date for e-filing of a statement in Form No. 3CEK by an eligible investment fund under section 9A of the income tax act in respect of its activities in financial year 2022-23; is 29th June 2023 Due date for furnishing of challan cum statement in respect of tax deducted under section 194-1A, 194-1B, 194M and 194S of the income tax act for the month of May 2023 is 30th June 2023. Due date for filing the return in respect of securities transaction tax for the financial year 2022-23 is 30th June 2023. Due date for filing Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023 is 30th June 2023. Due date for furnishing Form No. 64C by Alternative Investment Fund to units holders in respect of income distributed during the previous year 2022-23 is 30th June 2023 Due date for filing report by an approved institution/public sector company under section 35AC(4) and (5) for the year ending March 31, 2023 is 30th June 2023 Due date for furnishing form 64B on statement of income distributed by business trust to its unit holders during the financial year 2022-23, is 30th June 2023. Due date for furnishing of Equalisation Levy statement for the Financial Year 2022-23, is 30th June 2023. Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative is 30th June 2023. Due date for payment of Professional Tax for the month of March where monthly Tax Liability is more than Rs. 1,00,000 is 30th June 2023. Due date for all Import Export Code or IEC holders to update their IEC details is 30th June 2023. 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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