Event Date	Act	Applicable Form	Obligation
	01/08/2023	Goods and Service Tax	-	E-invoice applicable for turnover above Rs. 5cr in any year from 2017.
	07/08/2023	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of July. Note : Wef 1.7.23, TDS u/s 194BA on Online Games hiked to 30%, without any threshold. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
	07/08/2023	FEMA	ECB-2	Return of External Commercial Borrowings for July.
	10/08/2023	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for July.
	10/08/2023	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for July.
	11/08/2023	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for July.
	13/08/2023	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for July.
	13/08/2023	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
	13/08/2023	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for July.
	14/08/2023	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
	14/08/2023	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
	14/08/2023	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
	15/08/2023	Income Tax	Form 24G	Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
	15/08/2023	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for July.
	15/08/2023	ESI	ESI Challan	Payment of ESI for July
	20/08/2023	Goods and Service Tax	GSTR-3B	Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).
	20/08/2023	Goods and Service Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
	25/08/2023	Goods and Service Tax	PMT-06	Deposit of GST under QRMP scheme for July .
	28/08/2023	Goods and Service Tax	GSTR-11	Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
	30/08/2023	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
	30/08/2023	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
	30/08/2023	Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for July.
	31/08/2023	Income Tax	Form 9A	Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
	31/08/2023	Income Tax	Form 10	Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
	31/08/2023	Goods and Services Tax	-	Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 31st Aug, 2023.