Tax Compliance Calendar – June 2023
In this article, we have prepared a Tax Compliance Calendar for June 2023 related to GST, TDS, TCS, PF & ESI Compliance. We have listed important statutory compliances with their Due Dates.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the applicable TDS, GST, TCS, PF, ESI, Advance Tax, and Tax Filing compliances.
This article contains compliance and various due dates of June 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 June 2023
GST Compliance calendar applicable in the month of June 2023:
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | June 11th, 2023 | May 2023 |
| IFF Return (optional) | June 13th, 2023 | May 2023 |
| GSTR-3B Return (Monthly) | June 20th, 22nd & 24th, 2023 | May 2023 |
| GSTR-5 | June 20th, 2023 | May 2023 |
| GSTR-6 | June 13th, 2023 | May 2023 |
GSTR-3B Due Date for June 2023
GSTR 3B due date monthly and quarterly falling in the month of June 2023:
GSTR 3B Due date (Monthly)*
*for Taxpayers having turnover exceeding 5 Cr. Or opted for monthly filing
GSTR-3B (May 2022): June 20th, 2023
GSTR 3B Due Date (Quarterly)
GSTR-3B (for Taxpayers having turnover upto 5 Cr): July 22nd, 24th, 2023
GSTR-3B (April -June, 2023): July 22nd, 24th, 2023
GSTR-1 Due Date: June 2023
GSTR 1 due date monthly and quarterly applicable for the month of June 2023:
GSTR-1 Due date (Monthly):
GSTR 1 due date in June 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: June 11th, 2023
GSTR-1 (May, 2023): June 11th, 2023
GSTR-1 Due date quarterly:
IFF (May 2023) Optional for taxpayers opted for quarterly filing under QRMP Scheme: June 13th, 2023
GSTR 1 due date for Apr-June 2023 for taxpayers having turnover upto 5 Cr. or not opted for monthly filing is: July 13th, 2023
GSTR-1 (April-June 2023): July 13th, 2023
GSTR-6 Due Date for June 2023
The due date for filing of GSTR 6 is 13th of every month. Thus, GSTR-6 for the month of May 2023 to be filed on or before June 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)- June 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th June, 2023 | May 2023 |
| GSTR-1 Return | 11th June, 2023 | May 2023 |
| IFF Return | June 13th, 2023 | May 2023 |
| PF/ESI Payment date | June 15th, 2023 | May 2023 |
| GSTR-3B filing Date | June 22nd, 24th, 2023 | May 2023 |
| PF Return filing Date | June 25th, 2023 | May 2023 |
TDS Payment Due Date-June 2023
Due date of payment of TDS, TCS in the month of April 2023. Tax deducted at source collected during the month of April 2023, to be deposited into govt. account by 7th day of May 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th June, 2023 | May 2023 |
| TCS Payment | 7th June, 2023 | May 2023 |
*The due date for deposit of TDS / TCS for the Month of May is 7th April in case of government and all other deductors.
GST, TDS & PF Compliance Calendar for July 2022
PF Payment and Return Due Date for June 2023
PF contribution for the month of May 2023, is to be deposited on or before the 15th June, 2023 (15.06.2023)
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
| Particulars | Month | Due Date |
| PF Payment | May 2023 | on or before 15th June, 2023 |
| Filing of ECR* | May 2023 | on or before 15th June, 2023 |
PF Due dates -May 2023
*ECR stand for Electronic Challan cum Return. PF monthly payment and return is being uploaded electronically by the employers through the Unified Portal.
Therefore, with introduction of new ECR, both filing and payment can be made at the same time.
You may also like to read:
Statutory Compliance Due Dates for June 2023
Corporate Compliance- Maintain Your Company
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We can help you in complying with various statutory and corporate compliance such as GST return, Payment of TDS, and filing of TDS Return or TDS Statement as per income Tax Laws.
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