|
JULY |
|
| DATE |
COMPLIANCE |
|
7 |
1) Deposit of withholding tax (TDS/TCS) for Jun 2023 |
|
2) Deposit of Equalization levy for the Month of Jun 2023
|
|
| 11 | Filing of Monthly GSTR 1 (Outward Supply Return) for Jun 2023
|
|
13 |
1) Filing of Monthly GSTR 6 (ISD Return) for Jun 2023 |
| 2) Filing of Quarterly GSTR 1 (Outward Supply Return) for Apr-Jun 2023 | |
|
15 |
1) Deposit of PF & ESI contribution for Jun 2023 |
| 2) Filing of Annual Return on Foreign Assets & Liabilities (FLA) for FY 2022-23 | |
| 3)Filing of Quarterly statement of TCS deposited for Apr- Jun 2023 | |
|
20 |
Filing of GSTR 3B (Summary return) for Jun 2023 by taxpayers having aggregate turnover > Rs. 5 crores in FY 2022-23 |
|
22 |
Filing of GSTR 3B (Summary return) for Apr-Jun 2023 by taxpayers having aggregate turnover ≤ Rs. 5 crores in FY 2022-23 and registered in prescribed 14 States/UT |
| 24 | Filing of GSTR 3B (Summary return) for Apr-Jun 2023 by taxpayers having aggregate turnover ≤ Rs. 5 crores in FY 2022-23 and registered in prescribed 22 States / UT |
| 30 | 1) Issue of TCS certificate for Apr-Jun 2023 |
|
31 |
1) Filing of Quarterly statement of TDS deposited for Apr- Jun 2023 |
| 2)Income-tax Return (ITR) for Individuals (including expatriates), non-corporates who are not liable for Tax Audit for FY 2022-23 | |
+91-9717416662, +91-9717416663, +91-9717416664, +91-9717416661 | Email: info@bhkna.in
