Oct 302023
07th |
TDS | Payment for October 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for October 2023. |
| 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. |
| Return for Input Service Distributor – GSTR 6 for October 2023. | ||
15th |
P.F. | P.F. Payment for October 2023. |
| ESIC | ESIC Payment for October 2023. | |
20th |
GST | GSTR 3B for October 2023 if aggregate turnover exceeds Rs. 5 crores. |
| 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. |
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| 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 |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Sensys
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