Compliance Calendar – November 2023

Compliance Calendar – November 2023

1. TDS payment for the month of October – 2023 – 7^th November 2023.
2. GSTR -1 for the month of October 2023 – 11^th November 2023.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of October – 2023 – 15^th November 2023.
4. ESIC payment and ECR – for the month of October – 2023 – 15^th November 2023.
5. Issuance of Form – 16A for the quarter ending 30th September 2023 –15^th November 2023.
6. PT payment and monthly return – October – 2023 – 20^th November 2023.
7. GST Payment and GSTR – 3B for the month of October – 2023 – 20^th November 2023.**
8. Return of income for the assessment year 2023-24 (FY – 2022-23) in the case of an assessee if he/she is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) – 30th November 2023.
9. The due date of furnishing of Return of Income in Form ITR-7 for the Assessment Year 2023­24 in the case of assessees referred to in clause (a) of Explanation 2 to section 139(1) – 30th November 2023.

Note: The due date has been extended from October 31, 2023 to November 30, 2023 vide Circular no. 16/2023, dated 18-09-2023.

* Updated as of 7th November 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.

Sorry for the delay.