|
S No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.11.2023 |
GSTR –
1 |
Filing
of GSTR 1 for the month of October 2023
|
|
2 |
20.11.2023 |
GST |
-Payment
of GST for the month of October, 2023 -Filing
of GSTR 3B for the month of October, 2023 |
|
3 |
07.11.2023 |
TDS/TCS (Income Tax) |
·Deposit
TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of October 2023. ·Deposit TDS from Salaries deducted during the
month of October 2023 • Deposit TCS for collections made under section
206C including sale of scrap during the month of October 2023, if any • Deliver a copy of Form 15G/15H, if any to CCIT
or CIT for declarations received in the month of October 2023, if any |
|
4 |
30.11.2023 |
Filing
of returns for the Company and Trusts |
Filing of Master File data in Form 3CEAA for FY
2022-23.
Filing of income
tax return for the Corporate assesses with Transfer Pricing |
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