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September 30, 2023
Compliance Calendar for the month of October 2023
As we all know, businesses of all sizes and types engage in various transactions, including sales and purchases. For every business transaction, there are certain responsibilities that a business owner must fulfill as part of their ethical obligations. These responsibilities have specific deadlines set by government departments, and they must be met within the given timeframe. So, here we have created a Statutory Compliance Calendar for the due dates in October 2023. This calendar includes all the important dates for activities such as filing Income Tax Returns, submitting GST returns, making TDS payments, and meeting annual filing deadlines for Companies, LLPs, and Small Businesses. Our primary focus is on individuals, professionals, and SME businesses.
Compliance Calendar for the Month of October, 2023
Important due dates for the GST Returns in the Month of October, 2023 |
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Due date |
Form to be filed |
Period |
Who should file? |
|
10.10.2023 |
GSTR 7 |
September 2023 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
|
10.10.2023 |
GSTR 8 |
September 2023 |
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
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11.10.2023 |
GSTR 1 |
September 2023 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return |
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13.10.2023 |
GSTR 1 (QRMP) |
July to September 2023
|
GST return for the taxpayers who opted for the QRMP scheme (Optional) |
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13.10.2023 |
GSTR 6 |
September 2023 |
Input Service Distributors |
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18.10.2023 |
CMP- 08 |
July to September 2023 |
CMP 08 for July to Sep 2023 (Composition) |
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20.10.2023 |
GSTR 5 & 5A |
September 2023 |
Non-Resident Taxpayers and ODIAR services provider |
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20.10.2023 |
GSTR 3B |
September 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
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22.10.2023 |
GSTR 3B |
September 2023 |
The due date for GSTR-3B having an Annual Turnover of less than 5 Crores |
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25.10.2023 |
GST Challan Payment |
September 2023 |
GST Challan Payment if no sufficient ITC for September (for all Quarterly Filers) |
Important due dates for the Income Tax Returns / PF / ESI in the Month of October 2023 |
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| 07.10.2023 | Challan No. ITNS-281 |
September 2023 |
Payment of TDS/TCS deducted /collected in August 2023. |
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15.10.2023 |
TDS Certificate |
August 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August 2023 |
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15.10.2023 |
TDS Certificate |
August 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August 2023 |
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15.10.2023 |
TDS Certificate |
August 2023 |
The due date for issue of TDS Certificate for tax deducted under section 194M in the month of August 2023 |
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15.10.2023 |
TDS Certificate |
August 2023 |
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2023
Note: Applicable in case of a specified person as mentioned under section 194S |
|
15.10.2023 |
Provident Fund (PF) |
September 2023 |
Provident Fund (PF) & ESI Returns and Payment for August, 2023 |
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15.10.2023 |
Provident Tax (PT) |
September 2023 |
Professional Tax (PT) on Salaries for August 2023. Professional Tax Due Date Varies from State to State, kindly contact Ebizfiling.com for expert help. |
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15.10.2023 |
Form 24G by Government officer |
September 2023 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2023 has been paid without the production of a challan |
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15.10.2023 |
Form No. 3BB |
September 2023 |
Due date for the furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of September 2023 |
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15.10.2023 |
TCS Payment |
July to September 2023 |
Quarterly statement of TCS deposited for the quarter ending September 30, 2023 |
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30.10.2023 |
TDS Challan-cum-statement |
September2023 |
The statutory due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M |
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30.10.2023 |
TCS Certificate |
July to September 2023 |
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2023 |
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31.10.2023 |
Form 3CEAB |
FY 2023-24 |
Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24 |
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31.10.2023 |
TDS Payment |
July to September 2023 |
Quarterly statement of TDS deposited for the quarter ending September 30, 2023 |
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31.10.2023 |
Annual Audited Account |
FY 2022-23 |
The due date for furnishing of Annual audited accounts for each approved program under section 35(2AA) |
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31.10.2023 |
Form 3CEB |
AY 2023-24 |
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
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31.10.2023 |
Non-TDC Return |
July to September 2023 |
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2023 |
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31.10.2023 |
Copies of Form No. 60 |
April to September 2023 |
Copies of the declaration received in Form No. 60 during April 1, 2022 to September 30, 2023 to the concerned Director/Joint Director |
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31.10.2023 |
ITR (Income Tax Return) |
AY 2023-24 |
The statutory due date for filing of income tax return for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply |
|
31.10.2023 (As extended) |
Audit Report |
AY 2023-24 |
Audit report under section 44AB for the assessment year 2023-34 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
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31.10.2023 (As extended) |
Form 10B/10BB |
AY 2023-24 |
The statutory due date for furnishing audit reports in Form 10B/Form 10BB for the AY 2023-24 |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of October 2023 |
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14.10.2023 |
ADT 1 |
FY 2022-23 |
For Appointment of an Auditor (If the AGM is held on 30.09.2023) |
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29.10.2023 |
Form AOC 4 |
FY 2022-23 |
AOC 4 filing by Companies (If AGM is held on 30.09.2023) – If the AGM was not held on 30.09.2023, then AOC 4 needs to be filed within 30 days date of the conclusion of the AGM |
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30.10.2023 |
LLP Form 8 |
FY 2022-23 |
Every LLP should submit the data of its profit or loss and balance sheet. Financial Report of LLP |
Sometimes, government authorities may grant deadline extensions in consideration of prevailing circumstances to facilitate business owners and stakeholders. However, such extensions are not guaranteed for every situation. So, it’s good to be ready and finish all your required paperwork before the deadlines. This way, you can avoid any penalties or trouble from the government for being late with your submissions.
File Income Tax Return
Filing of ITR is necessary if you have earned any income. File your Income Tax Return with EbizFiling at INR 1199/- only.
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