16 July 2023
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For taxpayers having aggregate turnover exceeding Rs 5 crores in the preceding financial year, the due date for filing the GSTR-3B return for the Month of June 2023 is 20th July 2023.
For taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year, falling under Group A states, and who have opted for Quarterly filing of return under QRMP, the due date for filing the GSTR-3B is 22nd July 2023.
For ODIAR services providers who are required to file Monthly GST returns, the due date for filing the GSTR-5 and GSTR-5A return for the month of June 2023 is 20th July 2023.
Due date for filing Form GST CMP-08 to declare the details of summary of self-assessed tax payable by taxpayers who have opted for composition levy for the period April-June 2023 is 18 July 2023.
Due date for filing Corporate Governance Report, Statement of Investor Complaints and Shareholding Pattern under SEBI LODR regulations is 21 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.
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Vande Mataram
Jai Hind