Business compliance calendar.
COMPLIANCE CALENDAR MAY, 2023
If you also do business, then you would know that there is a great need of compliance calendar every month for business people.
There are numerous tasks and responsibilities that come with business ownership. One must obey by the government's laws and regulations in order to be a law-abiding citizen. In India, a company must adhere to a number of compliances in order to continue operating. A person needs to keep an eye on the abundance of compliance in June. As with any other month, June is jam-packed with deadlines for statutory and tax compliance. There are a number of statutory deadlines that fall in the month of June 2022, including the deadlines for filing TDS, GST returns, and income tax returns. PT, MCA, ect.
Tax and Statutory Compliance Calendar is provided here.
Compliance Calendar for the Month of June 2023.
07/06/2023
| TDS
| CHALLAN NO. ITNS-281
| PAYMENT Of TDS/TCS DEDUCTED COLLECTED IN MAY 2023
|
11/06/2023
| GSTR
| GSTR-1
| STATEMENT OF OUTWORD SUPPLIES FOR MAY, 2023
|
13/06/2023
| GSTR
| GSTR 1 IFF
| GSTR 1 IFF MAY 2023 FOR QRMP
|
15/06/2023
| TDS
| TDS CERTIFICATE
| DOWNLOAD OF TDS CERTIFICATE FOR Q4 FY 2022-23
|
15/06/2023
| IT
| ADVANCE TAX PAYMENT
| ADVANCE TAX PAYMENT FOR APRIL TO JUNE 2023 (INSTALLMENT) FOR FY 2023-24
|
15/06/2023
| PF/ESI
| PF & ESI RETURN PAYMENT
| E PAYMENT OF PF/ESI FOR MAY 2023
|
20/06/2023
| PT
| PROFESSIONAL TAX
| PAYMENT OF PROFESSIONAL TAX FOR MAY 2023
|
| 20/06/2023 | GSTR 3B | GSTR | STATEMENT OF FISCHARGE OF TAX LIABILITY FOR MAY 2023
|
29/06/2023
| MCA
| NDH-1
| RETURN OF STATUTORY COMPLIANCES. [PURSUANT TO SUB RULE (2) OF RULE 5 OF NIDHI RULES, 2014)
|
30/06/2023
| MCA
| Form DPT3
| FILING OF RETURN OF DEPOSIT FOR FY 2022-23 FOR COMPANIES
|
30/06/2023
| TDS
| TDS Payments
|
IN FORM 26 QB (PROPERTY), 26 QC (RENT), 26 QD (CONTRACTOR PAYMENTS) FOR MAY 2023.
|
staying compliant with relevant regulations and obligations is essential for organizations and individuals alike. It not only helps avoid legal penalties but also fosters trust, improves operational efficiency, and contributes to sustainable and ethical practices. By proactively addressing compliance requirements and regularly reviewing and updating processes, businesses can navigate the complex regulatory landscape and achieve long-term success.
