Due Dates for the month of October 2023.
07th |
TDS | Payment for September 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for September 2023. |
| Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2023. |
13th |
GST | Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore. |
| Return for Input Service Distributor – GSTR 6 for September 2023. | ||
15th |
P.F. | P.F. Payment for September 2023. |
| ESIC | ESIC Payment for September 2023. | |
| TCS | TCS Quarterly Statements for July to September 2023. | |
18th |
GST | Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023. |
20th |
GST | GSTR 3B for September 2023 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for September 2023. | ||
22nd |
GST | GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month of September 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
Income Tax | Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A. |
| GST | ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore. | |
30th |
TDS | LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23. |
31st |
Income Tax | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB. |
| Annual audited accounts for each approved programme under section 35(2AA). | ||
| Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director. | ||
| Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited. | ||
| Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions. | ||
| Report (in Form No. 3CEJ) by an eligible investment fund. | ||
| Statement in Form No. 10 under section 10 (21) or section 11(1). | ||
| The due date for claiming the foreign tax credit is Form No. 67. | ||
31st |
TDS | TDS Quarterly Statements (Other than Government Deductor) for July to September 2023. |
| GST | To opt-out or in from QRMP for the period October to December 2023. | |
| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2023. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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