07/11/2023
DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED AND EQUALIZATION LEVY FOR THE MONTH OF OCTOBER 2023.
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10/11/2023
DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF OCTOBER 2023.
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10/11/2023
DUE DATE TO FILE GSTR-7 FOR TAX DEDUCTED AT SOURCE (TDS) AND DEPOSITED UNDER GST FOR THE MONTH OF OCTOBER 2023.
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11/11/2023
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF OCTOBER 2023 FOR THE TAXPAYERS WHO OPTED FOR MONTHLY FILING.
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14/11/2023
DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SEC194-IA ,194-IB,194M,194S IN THE MONTH OF SEPTEMBER, 2023.
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15/11/2023
QUARTERLY TDS CERTIFICATE (IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY) FOR THE QUARTER ENDING SEPTEMBER 30, 2023.
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15/11/2023
DUE DATE FOR FURNISHING OF FORM 24G BY AN OFFICE OF THE GOVERNMENT WHERE TDS/TCS FOR THE MONTH OF OCTOBER, 2023 HAS BEEN PAID WITHOUT THE PRODUCTION OF A CHALLAN.
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20/11/2023
DUE DATE TO FILE GSTR-3B FOR THE MONTH OF OCTOBER 2023 FOR THE TAXPAYERS WHO OPTED FOR MONTHLY FILING.
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29/11/2023
DUE DATE FOR FILING ANNUAL RETURN IN FORM MGT-7 /7A BY THE COMPANIES WHO AGM CONDUCTED ON 30TH SEP, 2023.
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30/11/2023
DUE DATE FOR FURNISHING OF CHALLAN CUM STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SEC. 194-IA, 194-IB, 194M, 194S IN THE MONTH OF OCTOBER 2023.
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30/11/2023
REPORT IN FORM NO. 3CEAA BY A CONSTITUENT ENTITY OF AN INTERNATIONAL GROUP FOR THE ACCOUNTING YEAR 2022-23.
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30/11/2023
THE DUE DATE OF FURNISHING OF RETURN OF INCOME IN FORM ITR-7 FOR THE ASSESSMENT YEAR 2023¬24 IN THE CASE OF ASSESSEE REFERRED TO IN CLAUSE (A) OF EXPLANATION 2 TO SECTION 139(1).
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30/11/2023
RETURN OF INCOME FOR THE ASSESSMENT YEAR 2023-24 IN THE CASE OF AN ASSESSEE IF HE/IT IS REQUIRED TO SUBMIT A REPORT UNDER SECTION 92E PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTION(S).
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Important Update
The due date of furnishing of Return of Income in Form ITR-7 in the case of assessee referred to in clause (a) of Explanation 2 to section 139(1) has been extended from October 31, 2023 to November 30, 2023, vide Circular no. 16/2023, dated 18-09-2023.
The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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