Tax Compliance Calendar for July 2023

Tax Compliance Calendar for the Month of July 2023

Dear user, here’s a Tax Compliance Calendar for July 2023 related to GST, TDS, TCS, PF & ESI Compliance.

This Tax compliance calendar is a schedule of important deadlines and due dates for GST, TDS, TCS, PF & ESI. These are very important compliances that every business needs to comply with.

We all know that every Business concern whether it is LLPPrivate Limited Company, or OPC needs to comply with the following compliances:

  • TDS Compliance (Tax deducted at source)
  • GST Compliance
  • Income Tax Compliance
  • PF and ESI Compliance

Therefore, We have listed important statutory compliances with their Due Dates. This article contains compliance and various due dates of July 2023 applicable for GST, TDS, TCS, PF/ESI. Here we go to list down all the due dates for statutory compliances. 

GST Compliance Calendar for July 2023

GST Compliance calendar applicable in the month of July 2023 (Jul-2023)

Compliance(s)Due DateMonth
GSTR-1 Return (Monthly)July 11th, 2023June 2023
IFF Return (optional)July 13th, 2023June 2023
GSTR-3B Return (Monthly)July 20th, 22nd & 24th, 2023June 2023
GSTR-5July 20th, 2023June 2023
GSTR-6July 13th, 2023June 2023

GSTR-3B Due Date for July 2023

GSTR 3B due date monthly and quarterly falling in the month of July 2023:

GSTR 3B Due date (Monthly)For Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing

GSTR-3B (June 2022): July 20th, 2023

GSTR 3B Due Date (Quarterly) – For Taxpayers having turnover up to 5 Cr): July 22nd, 24th, 2023

GSTR-3B (Apr-June, 2023): July 22nd, 24th, 2023

GSTR-1 Due Date: July 2023

GSTR 1 due date monthly and quarterly applicable for the month of April 2023:

GSTR-1 Due date (Monthly)GSTR 1 due date in July 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: July 11th, 2023

GSTR-1 (June, 2023): July 11th, 2023

GSTR-1 Due date quarterly – For taxpayers having turnover upto 5 Cr. or not opted for monthly filing

GSTR 1 due date for quarter Apr-June 2023July 13th, 2023

GSTR-6 Due Date for July 2023

The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of June 2023 to be filed on or before July 13th, 2023.

Every Input Service Distributor (ISD) is required to file GSTR 6.

GST Annual Return (GSTR-9) Due date for the FY 2022-23

GSTR-9 due date for the financial year 2022-23: 31st December, 2023

GSTR-9C due date for the financial year 2022-23: 31st December, 2023

Tax Compliance Calendar (Due Dates)- July 2023

Compliance(s)DateFor the Month
TDS /TCS Payment7th July, 2023June 2023
GSTR-1 Return11th July, 2023June 2023
IFF ReturnJuly 13th, 2023June 2023
PF/ESI Payment dateJuly 15th, 2023June 2023
PF Return Filing DateJuly 22nd, 24th, 2023June 2023
PF Return filing DateJuly 25th, 2023June 2023

TDS Payment Due Date-July 2023

Due date of payment of TDS, TCS in the month of April 2023. Tax deducted at source collected during the month of June 2023, to be deposited into govt. account by the 7th day of July 2023.

TDS ComplianceDue DateFor the Month
TDS Payment7th July, 2023*June 2023
TCS Payment7th July, 2023*June 2023

*The due date for the deposit of TDS / TCS for the Month of June is 7th July in the case of the government and all other deductors.

Recommended Read: GST, TDS & PF Compliance Calendar for June 2023

PF Payment and Return Due Date for July 2023

PF contribution for the month of June 2023, is to be deposited on or before the 15th July 2023 (15.07.2023)

PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.

ParticularsMonthDue Date
PF PaymentJune 2023on or before 15th July, 2023
Filing of ECR*June 2023on or before 15th July, 2023

PF Due dates -June 2023

*ECR stands for Electronic Challan cum Return. PF monthly payments and returns are uploaded electronically by the employers through the Unified Portal.

Therefore, with the introduction of the new ECR, both filing and payment can be made at the same time.

You may also like to read:

Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23

Statutory Compliance Due Dates for July 2023

Corporate Compliance- Maintain Your Company

Easily maintain your company compliance. BIZINDIGO provides cost-effective monthly and annual compliance services.

We can help you in complying with various statutory and corporate compliance such as GST returns, Payment of TDS, and filing of TDS Returns or TDS Statements as per income Tax Laws.

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