S. No | Due Date | Related to | Compliance to be made |
1 | 11.09.2023 | GST | Filing
of GSTR-1 for August 2023. |
2 | 20.09.2023 | GST | -
Payment & filing of GST return for the Month of August 2023- Form GSTR 3B |
3 | 07.09.2023 | 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 August 2023. · Deposit TDS from Salaries deducted during the month of August 2023 • Deposit TCS for collections made under section 206C including sale
of scrap during the month of August 2023, if any •
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of August 2023, if any |
4 | 30.09.2023 | Income
tax | Filing
of income tax return for the Corporate
assesses (or) Non Corporate assesses (Whose books of accounts are required to
be audited U/s 44AB of IT act 1964 (or) working partner (of a firm whose
books of accounts required to be audit ( in case of Assesses not having
international or specified domestic transaction). (All Sasken Trusts Return
have to be filed.) Due
date of Filing Form 10B for exempted Institution E TDS
return of the quarter ended June 2023. |
Thursday 31 August 2023
Tax Due Date September 2023.
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