Event Date	Act	Applicable Form	Obligation
	01/07/2023	Income Tax	-	Tilll 30 Sep, TCS @ 5% without threshold for purchase of overseas tour programme & above 7 lacs in case of purposes other than education & medical treatment. Wef 1 Oct, upto 7 lacs, TCS @ 5% for purchase of overseas tour programme & @ nil rate in case of purposes other than education & medical treatment. Beyond 7 lacs, TCS @ 20% both for purchase of overseas tour program and purposes other than education & medical treatment.
	01/07/2023	Income Tax	-	TDS u/s 194BA on Online Games hiked to 30%, without any threshold.
	07/07/2023	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of June. 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.
	07/07/2023	FEMA	ECB-2	Return of External Commercial Borrowings for June.
	10/07/2023	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for June.
	10/07/2023	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for June.
	11/07/2023	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for June.
	13/07/2023	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for Apr-Jun (QRMP)
	13/07/2023	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for June.
	13/07/2023	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for June.
	15/07/2023	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for June.
	15/07/2023	ESI	ESI Challan	Payment of ESI for June
	15/07/2023	Income Tax	Form 24G	Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
	15/07/2023	Income Tax	Form No.15CC	Statement by Banks etc. in respect of foreign remittances during April-June.
	15/07/2023	Income Tax	Form No.15G/H	E-filing of form 15G/H for April-June.
	15/07/2023	Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
	15/07/2023	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
	15/07/2023	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
	15/07/2023	RBI Act	-	RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 22-23.
	15/07/2023	FEMA	FLA	Annual Return of Foreign Assets & Liabilities for FY 22-23.
	15/07/2023	Labour Welfare Fund	Form A	Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in
	20/07/2023	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
	20/07/2023	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
	22/07/2023	Goods and Services Tax	GSTR-3B	Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
	24/07/2023	Goods and Services Tax	GSTR-3B	Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
	25/07/2023	Income Tax	Form 61-A	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
	28/07/2023	Goods and Services Tax	GSTR-11	Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
	30/07/2023	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
	30/07/2023	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
	30/07/2023	Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for June.
	31/07/2023	Income Tax	Form 24Q	TDS Statements of Salaries for April-June. (Other TDS/TCS Statements can be filed till 30 Sep)
	31/07/2023	Income Tax	Form 24QF	Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
	31/07/2023	Income Tax	26QAA	Return of non-deduction at source by banks from interest on time deposit for April-June.
	31/07/2023	Income Tax	Forms 1 to 7	ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2023-24.
	31/07/2023	Income Tax	Form 67	Statement of foreign income in FY 22-23 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
	31/07/2023	Income Tax	Form 10	Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
	31/07/2023	Goods and Services Tax	CMP-08	Payment of tax under Composition Scheme for June quarter.
	31/07/2023	Goods and Services Tax	-	Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
	31/07/2023	ICAI Act	-	Forensic Accounting and Investigation Standards (FAIS) become mandatory.
	31/07/2023	Companies Act	DPT3	Annual Return of Deposits by Companies other than NBFCs for FY 22-23.