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| 01/10/2023 | Goods and Services Tax | - | Mandatory to use atleast 6 digit HSN code in e-Invoices and e-Waybills for Aggregate Annual Turnover above Rs 5 Cr & 4 digit for others. |
| 01/10/2023 | Income Tax | - | "TCS on Foreign Remittances Upto 7 lacs, TCS @ 5% for purchase of overseas tour programme & @ nil rate in other cases. (No change) Beyond 7 lacs, TCS rates as under : 1. Education financed by a Loan : 0.50% (no change) 2. Medical Treatment/ Education (Other than financed by a Loan) : 5.00% (no change) 3. Overseas tour program : 20.00% (5% upto 30 Sep) 4. Other purposes : 20.00% (5% upto 30 Sep) Note : No TCS applicable on Credit Cards spends outside India." |
| 07/10/2023 | Income Tax | Challan No. ITNS-281 | "Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " |
| 07/10/2023 | FEMA | ECB-2 | Return of External Commercial Borrowings for September. |
| 10/10/2023 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for September. |
| 10/10/2023 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for September. |
| 11/10/2023 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for September. |
| 13/10/2023 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for September. |
| 13/10/2023 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for September. |
| 14/10/2023 | Companies Act | Form ADT-1 | Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM) |
| 15/10/2023 | Income Tax | Form 16B | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. |
| 15/10/2023 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. |
| 15/10/2023 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. |
| 15/10/2023 | Income Tax | Form 27D | Issue of TCS certificate for April-June. |
| 15/10/2023 | Income Tax | Form 16A | Issue of TDS Certificates for April-June. |
| 15/10/2023 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of September by book entry by an office of the Government. |
| 15/10/2023 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for September. |
| 15/10/2023 | ESI | ESI Challan | Payment of ESI for September |
| 15/10/2023 | Income Tax | 27EQ | TCS Statement for Sep Quarter. |
| 15/10/2023 | Income Tax | Form No.15CC | Statement by Banks etc. in respect of foreign remittances in Sep Quarter. |
| 15/10/2023 | Income Tax | Form No.15G/H | E-filing of form 15G/H for Sep Quarter. |
| 18/10/2023 | Goods and Services Tax | CMP-08 | Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. |
| 20/10/2023 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. |
| 20/10/2023 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). |
| 22/10/2023 | Goods and Services Tax | GSTR-3B | Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. |
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Note: Please note that this is not an exhaustive list of obligations under various
laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same
to our notice. We are not responsible for inadvertant errors, if any.