Compliance Calendar – December 2023

Compliance Calendar – December 2023

1. TDS payment for the month of November – 2023 – 7^th December 2023.
2. GSTR – 1 for the month of November 2023 – 11^th December 2023.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of November – 2023 – 15^th December 2023.
4. ESIC payment and ECR – for the month of November – 2023 – 15^th December 2023.
5. Third instalment of advance tax for the assessment year 2024-25 is due by 15^th December 2023.
6. PT payment and monthly return – November – 2023 – 20^th December 2023.
7. GST Payment and GSTR – 3B for the month of November – 2023 – 20^th December 2023.**
8. Filing of belated and or revised return of income for the assessment year 2023-24 for all the assessees (provided assessment has not been completed on or before December 31, 2023) is due by 31^st December 2023.
9. GST Annual return (GSTR-9 & 9-C) for FY – 2022-23 is due by 31^st December 2023.

* Updated as of 1st December 2023.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.