15 October 2023 – 16 October 2023
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The following have a due date of 20th October 2023
1. GSTR 5 for Non Resident Taxable Person or NRTP.
2. GSTR 5A for Online Information Database Access and Removal or OIDAR service providers.
3. GSTR 3B return for the month of September 2023 for taxpayers having aggregate turnover exceeding Rs 5 crores in the preceding financial year
The following have a due date of 21st October 2023 under SEBI regulations:
1. Corporate Governance Report
2. Statement of investor Complaints
3. Shareholding Pattern. Due date for filing GSTR 3B return for the month of September 2023 for taxpayers having aggregate turnover upto Rs 5 crores in the preceding financial year and who have opted for quarterly filing and who fall under Group A states is 22nd October 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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Vande Mataram
Jai Hind