24 September 2023
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Due date for payment of GST for a taxpayer with aggregate turnover upto INR 5 crores during the previous year and who had opted for Quarterly filing of return under QRMP is 25th of September 2023. The following have due date of 30th September 2023:
1. STPI-SOFTEX
2. SEZ- SOFTEX
3. Form DIR-3- KYC to be completed for Directors before 30th September, 2023
4. Furnishing of challan cum statement in respect of tax deducted under section 194-1A, 194-1B, 194M and 194S of the income tax act for the month of August 2023.
5. Audit Report undersection 44AB for the assessment year 2023-24 in case of a corporate-assessee or non-corporate assessee who is required to submit return of income on October 31, 2023.
6. FEMA Annual Activity Certificate
7. FEMA Form FLAIR Return- Based on audited financials.
8. Annual General Meeting for companies
9. TCS Return for April-June 2023
10. TDS Return for April-June 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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Jai Hind