Category: General Week Ahead Compliance Reminders

Week Ahead Compliance Reminders

23 July 2023

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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 June 2023 is 30th July 2023.

Due date for filing the GSTR 3B return for tax payers having aggregate turnover of upto Rs 5 crore in the preceding financial year but opted for quarterly filing is 24th July 2023.

Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP is 25th 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

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