Calendar - Events & Compliances
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
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
|
2 November 2023
|
3 November 2023
|
4 November 2023
|
5 November 2023
|
6 November 2023
|
7 November 2023(1 event) – For all companies and employers who have charged TDS/TCS |
8 November 2023
|
9 November 2023
|
10 November 2023
|
11 November 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return |
12 November 2023
|
13 November 2023(1 event) – Normal taxpayers under QRMP Scheme |
14 November 2023
|
15 November 2023(1 event) – 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. |
16 November 2023
|
17 November 2023
|
18 November 2023
|
19 November 2023
|
20 November 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return filing |
21 November 2023
|
22 November 2023
|
23 November 2023
|
24 November 2023
|
25 November 2023
|
26 November 2023
|
27 November 2023
|
28 November 2023
|
29 November 2023(2 events) – All Private Limited Companies (Original due date) – All OPCs {Original due date) |
30 November 2023(1 event) – For Businesses with international/specified domestic transactions |
1 December 2023
|
2 December 2023
|
3 December 2023
|