6 August 2023
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The following have a due date of 7th August 2023
1. FEMA ECB 2 return
2. Equalization Levy return where Equalization Levy is at the rate of 6% for online advertising
3. TDS/TCS Deposit Return
The following have a due date of 10th August 2023
1. STPI Service Exports Reporting Form
2. GSTR 7 Return in relation to TDS
3. GSTR 8 Return in relation to TCS
4. SEZ Service Exports Reporting Form
For tax payers having aggregate turnover of more than Rs 15 million in the preceding financial year the due date of filing GSTR 1 return for July 2023 is 11th August 2023.
For tax payers having aggregate turnover of more than Rs 50 million in the preceding financial year and who have opted for the Quarterly Return Monthly Payment scheme and who can use the Invoice Furnishing Facility to upload their invoices every month the due date of filing GSTR 1 statement for July 2023 is 13th August 2023. Due date for furnishing GSTR 6 Input Service Distributer is 13th August 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.
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Vande Mataram
Jai Hind