Event Calendar
View Google Calendar
Date From To
Note *: Please provide google authentication details to add all events in Google Calendar At once / Click on single Event to add Event in Google Calendar manually.
     |     
Event DateActApplicable FormObligation
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.
<2023 October>
MTWTFSS
2526272829301
2345678
9101112131415
16171819202122
23242526272829
303112345

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.