Indirect Tax Alert – June 2023

GST Calendar –Compliances for the month of June’2023 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’)  July 10, 2023 GSTR-8 (Tax Collected at Source ‘TCS’)  July 10, 2023 GSTR-1  July 11, 2023 IFF- Invoice furnishing facility (Availing QRMP) July 13, 2023 GSTR-6 Input Service Distributor July 13, 2023 GSTR-2B (Auto Generated Statement) July 14, 2023 GSTR-3B  July […]