Compliance Calendar for Nov- 23

INCOME TAX

▪️07th Nov 2023- Due date for payment of TDS/TCS for the month of Oct’23

▪️14th Nov 2023- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IA/194M in the month of Sept, 2023.

▪️30th Nov 2023- Due date for Challan cum statement for tax deducted under section 194-IA/194-IA/194M in the month of Oct, 2023.

▪️30th Nov 2023- Due date for filing of filing of ITR of Charitable trust / educational institution etc, for AY 2023-24.

▪️30th Nov 2023- Due date for filing of ITR in which Transfer pricing is applicable (international or specified domestic transactions under section 92E) for AY 2023-24

GST

▪️11th Nov 2023-Due date of filling GSTR-1 for the month of Oct- 2023 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪️20th Nov 2023- Due date of filling GSTR-3B by registered person filling monthly return for the month of Oct, 2023 (for Maharashtra and Chattisgarh state)

▪️22nd Nov 2023- Due date of filling GSTR-3B by registered person filling quarterly return for qtr ended Oct, 2023 (for Maharashtra and Chattisgarh state)

ESI/PF

▪️15th Nov 2023- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for Oct -2023.

▪️25th Nov 2023- Due date of filing of return for month of Oct-2023.

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

PROFESSIONAL TAX

▪️30th Nov 2023- Due date for payment of PT for the month of Oct’23 where tax liability is more than Rs.100,000/- (Monthly)

ROC

▪️28th Nov 2023- Due date for filing of form MGT-7, If AGM on 30/09/2023.