6 Important Due dates today: Click here to know:

6 Important Due dates today: Click here to know

6 Important Due dates today: Click here to know Below are the Due Dates for 30th May 2023. E-Form LLP-11 Due Date for filing Annual Return by LLP wit…

Compliance Due Dates

authorCA Pratibha GoyaldateMay 30, 2023
Last update on May 30, 2023
6 Important Due dates today: Click here to know Below are the Due Dates for 30th May 2023. E-Form LLP-11 Due Date for filing Annual Return by LLP with ROC E-Form PAS 6 Due Date for filing Reconciliation of Share Capital Audit Report by an Unlisted Public company with ROC E-Form FC-4 Due Date for filing annual return of Foreign company with ROC GST ITC-03 GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. TCS Certificate The due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2022-23 Income Tax challan-cum-statement The due date for furnishing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 194M, 194S in the month of April, 2023 Form No. 49C Submission of a statement by a non-resident having a liaison office in India for the financial year 2022-23

About Author

CA Pratibha Goyal

Co Founder

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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