Calendar - Events & Compliances
| MonMonday | TueTuesday | WedWednesday | ThuThursday | FriFriday | SatSaturday | SunSunday |
|---|---|---|---|---|---|---|
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
|
4 December 2023
|
5 December 2023
|
6 December 2023
|
7 December 2023(1 event) – For all companies and employers who have charged TDS/TCS |
8 December 2023
|
9 December 2023
|
10 December 2023
|
11 December 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return |
12 December 2023
|
13 December 2023(1 event) – Normal taxpayers under QRMP Scheme |
14 December 2023
|
15 December 2023(2 events) – All Taxpayers whose TDS is not deducted – 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 December 2023
|
17 December 2023
|
18 December 2023
|
19 December 2023
|
20 December 2023(1 event) – Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return |
21 December 2023
|
22 December 2023
|
23 December 2023
|
24 December 2023
|
25 December 2023
|
26 December 2023
|
27 December 2023
|
28 December 2023
|
29 December 2023
|
30 December 2023
|
31 December 2023(1 event) – All taxpayers |