|
JUNE |
|
| DATE |
COMPLIANCE |
|
7 |
1) Deposit of withholding tax (TDS/TCS) for May 2023 |
|
2) Deposit of Equalization levy for the Month of May 2023
|
|
| 11 | Filing of Monthly GSTR 1 (Outward Supply Return) for May 2023
|
|
13 |
1) Filing of Monthly GSTR 6 (ISD Return) for May 2023 |
| 2) Filing of Monthly IFF (for QRMP taxpayers) for May 2023 | |
|
15 |
1) Deposit of PF & ESI contribution for May 2023 |
| 2) Filing of Quarterly statement of TCS deposited for Jan-Mar 2023
|
|
20 |
Filing of GSTR 3B (Summary return) for May 2023 by taxpayers having aggregate turnover > Rs. 5
crore in FY 2022-23 |
|
25 |
GST challan payment (PMT-06) for May 2023 by taxpayers having aggregate turnover ≤ Rs. 5 crore in FY 2022-23 if no sufficient ITC available |
|
30 |
1) Furnishing of Form-1 (Equalization Levy Statement) for FY 2022-23 |
| 2) Filing of return of deposits / exempted deposits in form DPT-3 for FY 2022-23 | |
| 3) Modification of Importer-Exporter Code (IEC) details with Directorate General of Foreign Trade (DGFT) for FY 2022-23 |
