Reetu | Dec 1, 2023 |
Tax Compliance Calendar December 2023
Tax Compliance Calendar for December 2023 explains Compliance requirements under GST 2017 and Income Tax for the Month of November 2023.
TDS/ TCS payment for the period of November 2023.
Furnishing GSTR-7 by Taxpayers who are required to deduct TDS as per GST Law for the period of November 2023.
Furnishing GSTR-8 by Taxpayers who are required to collect TCS as per GST Law for the period of November 2023.
Furnishing GSTR-1 by Taxpayers who have not opted for QRMP Scheme for the period of November 2023.
Furnishing Invoice Furnishing Facility by Taxpayers who have opted for QRMP Scheme for the period of November 2023.
Furnishing GSTR-6 to be filed by an Input Service Distributor for the period of November 2023.
Furnishing GSTR-5 to be filed by an Non-Resident Foreign Taxpayer for the period of November 2023.
PF/ ESIC Payment for the period of November 2023
3rd Installment of Advance Tax (75%) for FY 2023-24.
Issue of TDS Certificate – 194-IA, 194IB, 194M, 194S for the period of October 2023.
Filing of Form 24G for the period of November 2023.
Furnishing GSTR-3B by Taxpayers who have not opted for QRMP Scheme for the period of November 2023.
Furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Providers for the period of November 2023.
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the period of November 2023.
Payment of TDS 194-IA, 194IB, 194M, 194S for the period of November 2023.
Filing of Form 3CEAD.
Filing of Belated/ Revised ITR for FY 2022-23.
Filing of GSTR 9 and GSTR 9C for FY 22-23.
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