10 September 2023
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Due date of filing GSTR-1 return for the month of Aug 2023 for registered person with aggregate annual turnover exceeding Rs 5 crore during the preceding financial year and for registered person with aggregate annual turnover of less than Rs 5 crore during the preceding financial year who have opted for filing return under QRMP is 11th September 2023.
Due date for filing GSTR 6 return of every input service distributor for the month of August 2023 is 13th September 2023.
Due date for filing QRMP (IFF) return for the month of August 2023, for tax payers who have availed the QRMP option and who are filing outward supplies through IFF is 13th September 2023.
Due date of issuing TDS certificate for tax deducted under section 194-IA, 194IB, 194M and 194S is 14th September 2023.
The following have a due date of 15th September 2023
1. Second instalment of advance tax for the assessment year 2024-25
2. Form 24G by an office of Government where TDS/TCS for the month of August 2023 has been paid without production of challan.
3. Furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2023.
For listed companies there are several other event or task based, annual and quarterly compliances which have specific time periods allotted from the date of the event or completion of task or end of a milestone period before which one needs to submit reports with details of the event or task to the relevant regulatory authorities especially SEBI. These due dates generally fall in the range of simultaneous to 60 days depending on the event.
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