“The key is not to prioritize what’s on your schedule, but to schedule your priorties.”
—Stephen Covey
Statutory and Tax Compliance Calendar for month of June 2023
This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.
These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.
In accordance with applicable laws and regulations, colour coding is employed for better understanding.
Total days – 30
No. of due dates- 14
News and updates
Exemption limit of Leave Salary Encashment u/s 10(AA) of employees other than Central/State Government Employees notified as Rs. 25 Lakhs w.e.f. 01.04.2023.
CBDT extends due date for applying for renewal / grant of provisional registration by Charitable Trusts to 30.09.2023. Failure to apply made such trusts liable to additional taxation on accreted income u/s 115TD.
GSTN enabled a new facility to find any IRN by Invoice No. This facility is very helpful to check IRN for any invoice. The URL to find IRN through Invoice is https://einvoice.gst.gov.in/einvoice
Filing of GSTR-9 and GSTR-9C for FY 2022-23 has started on GST Portal.
E-invoice limit reduced to Rs. 5 Crores w.e.f. 01st August 2023.
This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice. Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.