Due Dates for the month of July 2023.
07th |
TDS | Payment for June 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for June 2023. |
| Details of supplies affected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2023. |
13th |
GST | Quarterly Return GSTR 1 for April to June 2023 for QRMP filers, whose turnover not exceeding Rs, 5 Crore.. |
| Return for Input Service Distributor – GSTR 6 for June 2023. | ||
15th |
P.F. | P.F. Payment for June 2023. |
| ESIC | ESIC Payment for June 2023. | |
| Income Tax | Statement of Income paid or credited by an investment fund to its unit holder for FY 2023-24. |
|
| TCS | TCS Quarterly Statements (Other than Government Deductor) for April to June 2023. |
|
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for April to June 2023. |
20th |
GST | GSTR 3B for June 2023 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for June 2023. | ||
22nd |
GST | GSTR 3B for the month of June 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month of June 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
30th |
GST | To opt-out or in from QRMP for the period July to September 2023. |
31st |
Income Tax | Due date to Income Tax Return for Non-Audit case for the assessment year 2024-25. |
| Income Tax | Statement in Form No. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non-Audit Trusts. | |
| Income Tax | Due Date for claiming a tax credit, upload a statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income in Form no. 67. | |
| TDS | TDS Quarterly Statements (Other than Government Deductor) for April to June 2023. | |
| Prof. Tax | Rs. 1,00,000/- & above for June 2023. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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