Category: General Week Ahead Compliance Reminders

Week Ahead Compliance Reminders

22 October 2023

To Open Podcast - Click Here

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 B states is 24th October 2023.

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 OCTOBER 2023.

Due date of filing GST ITC-04 quarterly return for goods sent for job work for the quarter ended 30 September 2023 is 25th October 2023.

Due date for filing GSTR-11 Statement of inward supply of goods or services or both received by UIN holders is 28th 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.

This Podcast is sponsored by Sound of CA.

We share because we care !

We love keeping CA informed.

Vande Mataram

Jai Hind

More information

View full calendar