Important due dates for the GST Returns in the Month of October, 2023
|
Due date |
Forms 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 |
|
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 |
|
13.10.2023 |
GSTR 1 (QRMP) |
July to September 2023
|
GST return for the taxpayers who opted for the QRMP scheme (Optional) |
|
13.10.2023 |
GSTR 6 |
September 2023 |
Input Service Distributors |
|
18.10.2023 |
CMP- 08 |
July to September 2023 |
CMP 08 for July to Sep 2023 (Composition) |
|
20.10.2023 |
GSTR 5 & 5A |
September 2023 |
Non-Resident Taxpayers and ODIAR services provider |
|
20.10.2023 |
GSTR 3B |
September 2023 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
|
22.10.2023 |
GSTR 3B |
September 2023 |
The due date for GSTR-3B having an Annual Turnover of less than 5 Crores |
|
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
| 07.10.2023 | Challan No. ITNS-281 |
September 2023 |
Payment of TDS/TCS deducted /collected in August 2023. |
|
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 |
|
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 |
|
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 |
|
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 |
|
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. |
|
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 |
|
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 |
|
15.10.2023 |
TCS Payment |
July to September 2023 |
Quarterly statement of TCS deposited for the quarter ending September 30, 2023 |
|
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 |
|
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 |
|
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 |
|
31.10.2023 |
TDS Payment |
July to September 2023 |
Quarterly statement of TDS deposited for the quarter ending September 30, 2023 |
|
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) |
|
31.10.2023 |
Form 3CEB |
AY 2023-24 |
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
|
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 |
|
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 |
|
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 |
|
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
|
14.10.2023 |
ADT 1 |
FY 2022-23 |
For Appointment of an Auditor (If the AGM is held on 30.09.2023) |
|
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 |
|
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 |
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