Form to be filed 

Due Date

Who needs to file? 

Challan No. ITNS-281

7 October 2023

TDS/TCS deducted /collected in August 2023.

TDS Certificate

15 October 2023

TDS Certificate for tax deductedu/s 194IA in August 2023

TDS Certificate

15 October 2023

Due dates for the issuance of the TDS Certificate for tax collected/deducted u/s 194IB in August 2023

TDS Certificate

15 October 2023

The due dates for the issuance of the TDS Certificate for tax deducted u/s 194IM in August 2023

TDS Certificate

15 October 2023

The due date for issuance of the TDS Certificate for tax collected/deducted u/s 194S in August 2023

Provident Fund (PF)

15 October 2023

Submission and Payment of Provident Fund (PF) and Employee State Insurance (ESI) for August 2023

Provident Tax 

15 October 2023

Income Tax Deducted at Source (TDS) on Salaries for August 2023.

Please note that the due date for TDS varies from state to state.

Form 3BB

15 October 2023

The due date for stock exchanges to submit Form No. 3BB, which includes details of transactions where client codes were changed after initial registration in the system, for September 2023.

Form 24G

15 October 2023

The due date for government offices to submit Form 24G is when TDS/TCS for September 2023 has been paid without using a challan.

TDS Challan Cum Statment

30 October 2023

The due date for providing challan-cum-statement irrespective of tax deducted under section 194-IA, 194 IB, 194M

Form 3BB

15 October 2023

The due date for stock exchanges to provide a statement in Form No. 3BB, which includes transactions where client codes were changed after initial system registration, for September 2023.

Form 10B/10BB

31 October 2023

The legal deadline for submitting audit reports in Form 10B/Form 10BB for the assessment year 2023-24.

Audit Report

31 October 2023

Audit report under section 44AB for the assessment year 2023-24 for a taxpayer who is also obligated to file a report related to international or specified domestic transactions under section 92E.

Income Tax Return

31 October 2023

The legal deadline for filing an income tax return for the assessment year 2022-23 is as follows:

(a) For corporate taxpayers,

(b) For non-corporate taxpayers who must undergo a book audit, and

(c) For partners of an audited firm or the spouse of such a partner if section 5A applies.

Copies of Form No. 60

31 October 2023

Send copies of the declarations received in Form No. 60 between April 1, 2022, and September 30, 2023, to the respective Director or Joint Director.

Non-TDC Return

31 October 2023

Submit the quarterly report of a banking company for not deducting tax at source from interest on time deposits for the quarter ending on September 30, 2023.

Form 3CEB

31 October 2023

Provide the report in Form 3CEB concerning international transactions and specified domestic transactions.

Annual Audited Report

31 October 2023

The deadline for submitting the annual audited accounts for each approved program as per section 35(2AA)

Forms To Be Filed

Due Date 

Who Needs To File

GST-1

11 October 2023

Taxpayers or individuals whose turnover aggregate of more than Rs. 1.50 Cr/opted to furnish monthly return

GSTR-7

10 October 2023

The taxpayers who are required to deduct TDS (Tax deducted at source) under GST need to file GSTR-7.

GSTR-8

10 October 2023

The e-commerce operators are required to deduct TCS (Tax collected at source) under GST and are required to file the GSTR-8.

GSTR-3B

20 October 2023

The due date for GSTR-3B have an annual turnover of more than 5 Crores

GSTR1 (QRMP)

13 October 2023

GST returns of taxpayers who have chosen for the QRMP scheme (Optional)

GST Challan 

25 October 2023

GST challan if no sufficient ITC for August 2023

GSTR 5 & 5A

20 October 2023

Non-Resident Taxpayers and ODIAR services provider

GSTR-6

13 October 2023

Input Service Distributors

ADT1

14 October 2023

To Appoint an Auditor (If the AGM Takes Place on 30.09.2023)

Form AOC4

29 October 2023

Filing AOC 4 for Companies

(If AGM took place on 30.09.2023)

- If the AGM didn't happen on 30.09.2023, then you must file AOC 4 within 30 days after the AGM concludes.

LLP Form 8

30 October 2023

Each Limited Liability Partnership (LLP) is required to furnish its profit or loss data and balance sheet, as part of its financial report.