9 July 2023
To Open Podcast - Click Here
Annual return on Foreign Liabilities and Assets is required to be submitted by all the India resident companies which have received FDI and/ or made overseas investment in any of the previous year(s), including current year by July 15th every year. Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S of Income Tax Act, in the month of May, 2023, is 15th July 2023. Due date for issuing Quarterly statement in respect of foreign remittances in Form No. 15CC for quarter ending June, 2023, is 15th July 2023. Due date for Quarterly statement of TCS deposited for the quarter ending 30 June, 2023, is 15th July 2023. Due date for uploading the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023, is 15th July 2023. Due date for 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 June, 2023 is 15th July 2023. Due date for Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023, is 15th July 2023 Due date for filing Form GSTR-1 by registered person with aggregate turnover exceeding INR 5 Crores during preceding year for the month of June 2023 is, 15th July 2023. Due date for filing Form GSTR-1 by Registered person, with aggregate turnover of less than INR 5 Crores during preceeding year, opted for monthly filing of return under QRMP, is 15th July 2023. Due date for filing Form GSTR-6 by Every Input Service Distributor (ISD) is the 13th of July 2023. Due date for filing Form GSTR-7 Return for Tax Deducted at source to be filed by Tax Deductor for the month of June is 10th of July 2023. Due date for filing Form GSTR-8 by E-Commerce operator registered under GST liable to TCS for the month of June is 10th of July 2023. Due date for GST QRMP monthly return due date for the month of April, 2022 (IFF) for taxpayers with Annual aggregate turnover up to Rs. 1.50 Crore is 13th July 2023. Due date for Summary of outward supplies by taxpayers who have opted for the QRMP scheme is 13th July 2023. Due date for filing of PF payment form ECR is 15th of July 2023. Due date for filing of ESIC payment challan is 15th of July 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.
This Podcast is sponsored by Sound of CA.
We share because we care !
We love keeping CA informed.
Vande Mataram Jai Hind