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Compliance Calendar

Ensure compliance with our comprehensive calendar of regulatory events

07 June, 2023
  • Payment of TCS / TDS for the month of May 2023 (Challan No.- ITNS 281)

10 June, 2023
  • Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for May 2023 (GSTR-7)

10 June, 2023
  • Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for May 2023 (GSTR-8)

11 June, 2023
  • Return of Outward Supplies for May 2023 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly (GSTR-1)

13 June, 2023
  • Return of Outward Supplies for May 2023 by taxpayers who opted for QRMP scheme (GSTR-1 IFF (Optional))

13 June, 2023
  • Return filed by Input Service Distributors for May 2023 (GSTR-6)

14 June, 2023
  • ?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of April'2023

15 June, 2023
  • Payment of ESI Contribution May 2023 (Online)

15 June, 2023
  • Payment of first installment of advance tax for the assessment year 2024-25

15 June, 2023
  • Due date for issue of Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2023

15 June, 2023
  • Due date for issue of Quarterly TDS certificates in respect of salary paid and tax deducted during Financial Year 2022-23

15 June, 2023
  • Due date for furnishing statement of income paid or credited by an investment fund to its unit holder for the Previous year 2022-23 (Form 64D)

15 June, 2023
  • PF payment for May 2023 (Online)

20 June, 2023
  • Return filed by NRI OIDAR service provider for the month of May 2023 (GSTR-5A)

20 June, 2023
  • Return filed by Non-Resident Taxable Person for May 2023 (GSTR-5)

20 June, 2023
  • Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for May 2023 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme (GSTR-3B)

25 June, 2023
  • Payment of GST for May 2023 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) (PMT-06)

29 June, 2023
  • Due date for e-filing of a statement by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23 (Form 3CEK)

30 June, 2023
  • Return in respect of securities transaction tax for the financial year 2022-23

30 June, 2023
  • Due date for furnishing of Equalisation Levy statement for the Financial Year 2022-23

30 June, 2023
  • Due date for filing Return (Form DPT-3)

30 June, 2023
  • Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative Note: The deadline has been extended from March 31, 2023, to June 30, 2023, vide press release, dated 28-03-2023

30 June, 2023
  • Due date for submitting quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023

30 June, 2023
  • Due date for for Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23 (Form 64C)

30 June, 2023
  • ?Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , 194IB, 194M & 194S in the month of May, 2023 (Form 26QB/26QC/26QD/26QE)

30 June, 2023
  • Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23 (Form 64B)

15 April, 2023
  • Karnataka: EPF Act: Remittance of EPF Contributions

15 April, 2023
  • Karnataka: EPF Act: IW-1 Returns

15 April, 2023
  • Karnataka: ESI Act: Remittance of ESI Contributions

20 April, 2023
  • Karnataka: Professional Tax: Submit Form-5A & Form-9A and pay tax Deducted from employees

30 April, 2023
  • Karnataka: Professional Tax: Submit Annual Return (Form-5)

30 April, 2023
  • Karnataka: Professional Tax: Annual Payment of Enrolment Tax

30 April, 2023
  • Karnataka: Employment Exchanges (Compulsory Notification Of Vacancies) Act: Submit quarterly Employment Exchange Return (FORM ER-1)