2023-10-07
DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED AND EQUALIZATION LEVY FOR THE MONTH OF SEPTEMBER 2023.
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2023-10-10
DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF SEPTEMBER 2023.
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2023-10-10
DUE DATE TO FILE GSTR-7 FOR TAX DEDUCTED AT SOURCE (TDS) AND DEPOSITED UNDER GST FOR THE MONTH OF SEPTEMBER 2023.
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2023-10-11
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF SEPTEMBER 2023 FOR THE TAXPAYER HAVING TURNOVER OF MORE THAN RS. 5 CRORES OR OPTED FOR MONTHLY FILING.
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2023-10-13
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF SEPTEMBER FOR THE TAXPAYER HAVING ANNUAL TURNOVER UP TO RS.5 CRORE OPTED FOR QUARTERLY FILING.
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2023-10-14
DUE DATE TO FORM ADT-1 BY COMPANIES FOR APPOINTMENT OF STATUTORY AUDITOR AT ANNUAL GENERAL MEETING CONVENED ON 30TH SEP, 2023.
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2023-10-15
QUARTERLY TCS CERTIFICATE IN RESPECT OF TAX COLLECTED BY ANY PERSON FOR THE QUARTER ENDING SEPT 30, 2023.
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2023-10-15
QUARTERLY TDS CERTIFICATE (IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY) FOR THE QUARTER ENDING SEPT 30, 2023.
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2023-10-16
DUE DATE TO FILE CMP-08 FOR THE QUARTER OF JULY 2023 TO SEPT 2023 FOR TAXPAYERS WHO HAVE OPTED FOR THE COMPOSITION SCHEME.
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2023-10-20
DUE DATE TO FILE GSTR-3B FOR THE MONTH OF SEPTEMBER 2023 FOR THE TAXPAYER HAVING TURNOVER MORE THAN RS. 5 CRORES OR OPTED FOR MONTHLY RETURN.
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2023-10-22
DUE DATE TO FILE GSTR-3B FOR THE QUARTER OF JULY2023 TO SEPT 2023 FOR THE TAXPAYER HAVING TURNOVER LESS THAN 5 CRORE OR OPTED FOR QUARTERLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY IN THE STATE OF MAHARASHTRA, KARNATAKA, GOA ETC.
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2023-10-24
DUE DATE TO FILE GSTR-3B FOR THE QUARTER OF APRIL 2023 TO JUNE 2023 FOR THE TAXPAYER HAVING TURNOVER LESS THAN 5 CRORE OR OPTED FOR QUARTERLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY IN THE STATE OF DELHI, HARYANA, UP ETC.
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2023-10-29
DUE DATE TO FILE FORM AOC-4/AOC-4 CFS/ XBRL BY COMPANIES WHOSE ANNUAL GENERAL MEETING CONVENED ON 30TH SEP, 2023.
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2023-10-29
DUE DATE TO FILE FORM MGT-14 BY COMPANIES WHOSE ANNUAL GENERAL MEETING IS CONDUCTED ON 30TH SEP, 2023 THROUGH AUDIO/VISUAL MEANS.
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2023-10-30
DUE DATE TO FILE HALF YEARLY MSME RETURN FOR THE PERIOD STARTING FROM 1ST APRIL 2023 AND ENDING ON 30TH SEP, 2023.
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2023-10-31
FURNISHING OF AUDIT REPORT IN FORM NO. 10B/10BB BY A FUND OR TRUST OR INSTITUTION OR ANY UNIVERSITY OR OTHER EDUCATIONAL INSTITUTION OR ANY HOSPITAL OR OTHER MEDICAL INSTITUTION.
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2023-10-31
REPORT TO BE FURNISHED IN FORM 3CEB IN RESPECT OF INTERNATIONAL TRANSACTION AND SPECIFIED DOMESTIC TRANSACTION.
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2023-10-31
DUE DATE FOR FILING OF RETURN OF INCOME FOR THE ASSESSMENT YEAR 2023-24 IF THE ASSESSEE (NOT HAVING ANY INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTION) IS (A) CORPORATE-ASSESSEE OR (B) NON-CORPORATE ASSESSEE (WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED) OR (C)PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED OR THE SPOUSE OF SUCH PARTNER.
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2023-10-31
AUDIT REPORT UNDER SECTION 44AB FOR THE ASSESSMENT YEAR 2023-24 IN THE CASE OF AN ASSESSEE WHO IS ALSO REQUIRED TO SUBMIT A REPORT PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTIONS UNDER SECTION 92E.
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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 vide Circular no. 16/2023, dated 18-09-2023.from 20 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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