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Event DateActApplicable FormObligation
07/06/2023 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07/06/2023 FEMA ECB-2 Return of External Commercial Borrowings for May.
10/06/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for May.
10/06/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for May.
11/06/2023 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for May.
13/06/2023 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
13/06/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for May.
13/06/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for May.
14/06/2023 Income Tax Form 16B Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14/06/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14/06/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15/06/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for May.
15/06/2023 ESI ESI Challan Payment of ESI for May
15/06/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15/06/2023 Income Tax Form 16 & 12BA Issue of Salary TDS Certificates for FY 22-23.
15/06/2023 Income Tax Form 16A Issue of TDS Certificates for Q4 of FY 22-23
15/06/2023 Income Tax Challan No.280 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
20/06/2023 Goods and Service Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20/06/2023 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25/06/2023 Goods and Service Tax PMT-06 Deposit of GST of May under QRMP scheme.
26/06/2023 Provident Fund - Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
28/06/2023 Goods and Service Tax GSTR-11 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/06/2023 Companies Act DPT3 Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
30/06/2023 Companies Act CSR-2 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
30/06/2023 Companies Act MBP-1 Director’s Disclosure of Interest and Non-disqualification by Companies.
30/06/2023 Companies Act - Holding of Board Meeting by Companies for Q1 .
30/06/2023 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30/06/2023 Foreign Trade (Development and Regulation) Act - Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30/06/2023 Goods and Services Tax - Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
30/06/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in May
30/06/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30/06/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30/06/2023 Income Tax Form 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30/06/2023 Income Tax Form 1/2 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
30/06/2023 Income Tax - Linking of PAN with Aadhaar with late fee of Rs. 1000.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.