Discover the October 2023 Compliance Calendar for Indian businesses.
Stay informed, stay compliant, and avoid Heavy penalties.
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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
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GSTR-1
For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores.
Due Date: 13/10/2023
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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
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GSTR-3B
For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores – Category I
Due Date: 22/10/2023
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GSTR-3B
For Taxpayers opting for QRMP Scheme with Turnover up to 5 crores – Category II
Due Date: 24/10/2023
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CMP-08
The Due Date for filing of Form CMP-08 for Composition Dealers in GST.
Due Date: 18/10/2023
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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
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Issue of TDS Certificate
Due date for issue of TDS Certificate for tax deducted at source under various sections
Due Date: 15/10/2023
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Filing of TCS Return
Quarterly statement of TCS deposited for the September quarter in form 27EQ.
Due Date: 15/10/2023
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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
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Filing of TDS Return
Quarterly statement of TDS deposited for the September quarter in form 24Q, 26Q.
Due Date: 31/10/2023
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Filing of ITR
Due date for filing of Audited return of income for AY 2023-24.
Due Date: 31/10/2023
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Filing of Audit Report
Audit report under section 10B/10BB for the AY 2023-24 in specific cases.
Due Date: 31/10/2023
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ESIC / PF
Due date of ESIC and PF Payment for the month of September 2023.
Due Date: 15/10/2023
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Form ADT-1
Due date for appointment / reappointment of auditor as per Companies Act, 2013.
Due Date: 14/10/2023
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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
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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
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Form 8 - LLP
Due date for filing of form-8 of LLP for the financial year 2022-2023.
Due Date: 31/10/2023
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