Category: General Week Ahead Compliance Reminders

Week Ahead Compliance Reminders

30 July 2023

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The following have a due date of 31st July 2023.

1. Quarterly statement of TDS deposited for the quarter ending June 30, 2023.

2. Return of income for the assessment year 2023-24 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.

3. Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2023.

4. Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2023)

5. Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2023.

6. Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending 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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Vande Mataram

Jai Hind

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