07-09-2023
Due date for deposit of Tax deducted/collected and equalization levy for the month of August 2023.
10-09-2023
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of August 2023.
10-09-2023
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of August 2023.
11-09-2023
Due date to file GSTR 1 for the month of August 2023 for the Taxpayer having turnover of more than Rs. 5 crores or opted for monthly filing.
20-09-2023
Due date to file GSTR-3B for the month of August 2023 for the taxpayer having turnover more than Rs. 5 crores or opted for monthly return.
25-09-2023
Due date for GST Challan Payment if no sufficient ITC for August 2023 (for all Quarterly Filers).
30-09-2023
Due date for Conducting Annual General Meeting by the Companies except for those companies who were incorporated in F.Y. 2022-23.
30-09-2023
Due date for filing of audit report under section 44AB for the assessment year 2023-24 in the case of a corporate- assesses or non-corporate assesses (who is required to submit his/its return of income on October 31, 2023).
30-09-2023
Due date for filing Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1).
Important Update:
- Due Date for furnishing the application by the charitable trusts and institutions for re-registration/approval has been extended from 25/11/2022 to 30/09/2023.
- Due date for furnishing applications for regular registration/approval by provisionally registered/approved trusts or institutions has also been extended from 30/09/2022 to 30/09/2023.
- As per notification no. 10/2023, dated 10th June 2023, the threshold for applicability of E-invoicing has been revised to Rs. 5 crores from the existing Rs. 10 crores. Hence, with effect from 1st August 2023, the provision of e-invoicing is applicable for all registered persons having aggregate turnover exceeding Rs. 5 crores.
- As per CBDT circular 9/2023 dt. 28.06.2023, the Due date for filing of TDS/TCS statements in Form Nos. 26Q, 27Q & 27EQ for first quarter of FY 2023-24 has been extended to 30th September, 2023.
Note: 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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