Calendar - Events & Compliances
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
25 September 2023
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26 September 2023
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27 September 2023
|
28 September 2023
|
29 September 2023(1 event) – All OPCs {Original due date) |
30 September 2023(3 events) – All Private Limited Companies (Original due date) – All Directors/Designated Partners in Companies/LLPs – All taxpayers to whom Tax Audit is applicable |
1 October 2023(1 event) 1 October 2023 – 5 October 2023 
|
2 October 2023(1 event) 1 October 2023 – 5 October 2023
|
3 October 2023(1 event) 1 October 2023 – 5 October 2023
|
4 October 2023(1 event) 1 October 2023 – 5 October 2023
|
5 October 2023(1 event) 1 October 2023 – 5 October 2023
|
6 October 2023
|
7 October 2023(1 event) – For all companies and employers who have charged TDS/TCS |
8 October 2023(1 event) 8 October 2023
|
9 October 2023
|
10 October 2023
|
11 October 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return |
12 October 2023
|
13 October 2023(1 event) – Normal taxpayers under QRMP Scheme |
14 October 2023
|
15 October 2023(4 events) – All companies to appoint auditor – PF challan for employers with more than 20 employees; ESI payment for employers with 10 or more employees who have salary upto INR. 21,000. – For Corporate and Government collectors and deductors 15 October 2023 – 16 October 2023
|
16 October 2023(1 event) 15 October 2023 – 16 October 2023
|
17 October 2023
|
18 October 2023(1 event) – For Composite Taxpayers |
19 October 2023
|
20 October 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return filing |
21 October 2023
|
22 October 2023(2 events) – Taxpayer under QRMP Scheme for South India 22 October 2023
|
23 October 2023
|
24 October 2023(1 event) – Taxpayer under QRMP Scheme for North India |
25 October 2023
|
26 October 2023
|
27 October 2023
|
28 October 2023
|
29 October 2023(1 event) – Private Limited Companies {Original due date) |
30 October 2023(1 event) – All LLPs (Original due date) |
31 October 2023(3 events) – For all companies – For all non-company taxpayers to whom tax audit is applicable – For Corporate and Government collectors and deductors |
1 November 2023
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2 November 2023
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3 November 2023
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4 November 2023
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5 November 2023
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