GST:
| PARTICULARS | NATURE | TAX PERIOD | DUE DATE |
| GSTR-7 | TDS DEDUCTORS UNDER GST | JUNE 2023 | 10 JULY 2023 |
| GSTR-8 | TCS COLLECTERS UNDER GST | JUNE 2023 | 10 JULY 2023 |
| GSTR-1 | MOTHLY RETURN FOR OUTWARD SUPPLIES | JUNE 2023 | 11 JULY 2023 |
| GSTR-1 | QUARTERLY | APRIL TO JUNE 2023 | 13 JULY 2023 |
| GSTR-5 | NRTP | JUNE 2023 | 13 JULY 2023 |
| GSTR-6 | ISD (INPUT SERVICE DISTRIBUTOR) | JUNE 2023 | 13 JULY 2023 |
| CMP-08 | COMPOSITE TAXPAYERS QUARTERLY RETURN | APRIL TO JUNE 2023 | 18 JULY 2023 |
| GSTR-3B | MOTHLY | JUNE 2023 | 20 JULY 2023 |
| GSTR-5A | OIDAR | JUNE 2023 | 20 JULY 2023 |
| GSTR-3B | QUARTERLY | APRIL TO JUNE 2023 | *22 JULY 2023 |
| GSTR-3B | QUARTERLY | APRIL TO JUNE 2023 | **24 JULY 2023 |
| RFD-10 | REFUND OF TAX TO CERTAIN PERSONS | 18 Months after the end of quarter for which refund is to be claimed |
**Group B States: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi
INCOME TAX:
7 July 2023 –
​Due date for deposit of Tax deducted/collected for the month of June, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
7 July 2023 –
​Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
15 July 2023 –
​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2023
15 July 2023 –
​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2023
15 July 2023 –
​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2023
15 July 2023 –
​Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May, 2023
Note: Applicable in case of specified person as mentioned under section 194S
15 July 2023 –
​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2023
15 July 2023 –
​Quarterly statement of TCS deposited for the quarter ending 30 June, 2023​
Date extended for filing 27EQ till 30 September 2023 for Q1 FY 2023-24
15 July 2023 –
​Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023
15 July 2023 –
​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2023
30 July 2023 –
​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023
30 July 2023 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2023
30 July 2023 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June, 2023
30 July 2023 –
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M for the month of June, 2023
30 July 2023 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of June, 2023
Note: Applicable in case of specified person as mentioned under section 194S
31 July 2023 –
​Quarterly statement of TDS deposited for the quarter ending June 30, 2023
Date extended for 26Q and 27Q till 30th September 2023 for Q1 FY 2023-24, but for 24Q it is 31st July 2023
31 July 2023 –
​​Income Tax Return 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.
31 July 2023 –
​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.
31 July 2023 –
​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)​
31 July 2023 –
​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2023​
31 July 2023 –
​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2023
Others:
31 July 2023 –
Extended date to file DPT-3 for FY 2022-23 – Company Compliances
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