Due Dates for the month of October 2023.

Due Dates for the month of December 2023.

Due Dates for the month of December 2023. Due Date Chart

Nov 302023

07th	TDS	Payment for November 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for November 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2023.
13th	GST	InvoiceFurnishing Facility (IFF) for November 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for November 2023.
15th	GST	Payment for November.
15th	GST	Advance Tax 3rd Installment for F.Y. 2023-24.
20th	GST	GSTR 3B for November 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for November 2023.
22nd	GST	GSTR 3B for the month of November 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of November 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for November 2023 through Challan PMT06 for QRMP filers.
31st	P.F.	P.F. Payment for March 2023.
	ESIC	ESIC Payment for March 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000 & above for November.
	Income Tax	Filing of belated/revised return of income for the financial year 2023-24 for all assessees.
	GST	Annual Return – in GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2022-23

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Due Dates for the month of November 2023.

Due Dates for the month of November 2023. Due Date Chart

Oct 302023

07th	TDS	Payment for October 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for October 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2023.
13th	GST	Quarterly Return GSTR 1 for July to October 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for October 2023.
15th	P.F.	P.F. Payment for October 2023.
15th	ESIC	ESIC Payment for October 2023.
20th	GST	GSTR 3B for October 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for October 2023.
22nd	GST	GSTR 3B for the month of October 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of October 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for October 2023 through Challan PMT06 for QRMP filers.
30th	Income Tax	Form 10 IC – by Domestic Company to avail concessional tax rate u/s. 115BAA.
		Return of income for the AY: 2023-24 in the case of an assessee to whom International and domestic Transfer Pricing applies.
		Claiming foreign tax credit in Form No. 67.
		Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year.
		Form No. 3CEJ by an eligible investment fund.
		Intimation by a constituent entity in Form No. 3CEAC.
		Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity.
		Intimation on behalf of an international group in Form No. 3CEAE.
30th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for October

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Due Dates for the month of October 2023.

Due Dates for the month of October 2023. Due Date Chart

Oct 032023

07th	TDS	Payment for September 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for September 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2023.
13th	GST	Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for September 2023.
15th	P.F.	P.F. Payment for September 2023.
	ESIC	ESIC Payment for September 2023.
	TCS	TCS Quarterly Statements for July to September 2023.
18th	GST	Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023.
20th	GST	GSTR 3B for September 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for September 2023.
22nd	GST	GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	Income Tax	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A.
25th	GST	ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore.
30th	TDS	LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23.
31st	Income Tax	Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB.
		Annual audited accounts for each approved programme under section 35(2AA).
		Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director.
		Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited.
		Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions.
		Report (in Form No. 3CEJ) by an eligible investment fund.
		Statement in Form No. 10 under section 10 (21) or section 11(1).
		The due date for claiming the foreign tax credit is Form No. 67.
31st	TDS	TDS Quarterly Statements (Other than Government Deductor) for July to September 2023.
	GST	To opt-out or in from QRMP for the period October to December 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2023.

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