Discover the October 2023 Compliance Calendar for Indian businesses.

Stay informed, stay compliant, and avoid Heavy penalties. 

GSTR-1

For Taxpayers with Turnover ABOVE INR. 5.00 Crore & For Taxpayers not opting for QRMP Scheme with Turnover up to 5 crores: 

Due Date: 11/10/2023

GSTR-1

For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores. 

Due Date: 13/10/2023

GSTR-3B

For Taxpayers with Annual Turnover More than Rs 5 crore & For Taxpayers not opting for QRMP Scheme with Turnover up to 5 crores

Due Date: 20/10/2023

GSTR-3B

For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores – Category I

Due Date: 22/10/2023

GSTR-3B

For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores – Category II

Due Date: 24/10/2023

CMP-08

The Due Date for filing of Form CMP-08 for Composition Dealers in GST.

Due Date: 18/10/2023

Deposit of TDS

Due date for deposit of TDS by an assessee other than an office of the Government for the month of September.

Due Date: 07/10/2023

Issue of TDS Certificate

Due date for issue of TDS Certificate for tax deducted at source under various sections

Due Date: 15/10/2023

Filing of TCS Return

Quarterly statement of TCS deposited for the September quarter in form 27EQ.

Due Date: 15/10/2023

Filing of TDS Challan

Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September 

Due Date: 30/10/2023

Filing of TDS Return

Quarterly statement of TDS deposited for the September quarter in form 24Q, 26Q.

Due Date: 31/10/2023

Filing of ITR

Due date for filing of Audited return of income for AY 2023-24. 

Due Date: 31/10/2023

Filing of Audit Report

Audit report under section 10B/10BB for the AY 2023-24 in specific cases. 

Due Date: 31/10/2023

ESIC / PF

Due date of ESIC and PF Payment for the month of September 2023.

Due Date: 15/10/2023

Form ADT-1

Due date for appointment / reappointment of auditor as per Companies Act, 2013.

Due Date: 14/10/2023

Form AOC-4

Due date for filing of Financial Statement for the F.Y. 2022-2023 as per Companies Act, 2013.

Due Date: 29/10/2023

Form MSME-1

Due date for filing of form MSME-1 for the period April to September as per Companies Act, 2013.

Due Date: 31/10/2023

Form 8 - LLP

Due date for filing of form-8 of LLP for the financial year 2022-2023.

Due Date: 31/10/2023