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Event DateActApplicable FormObligation
07/12/2023 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of November. 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. "
07/12/2023 FEMA ECB-2 Return of External Commercial Borrowings for November.
10/12/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for November.
10/12/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for November.
11/12/2023 Goods and Services Tax GSTR-1 "Monthly Return of Outward Supplies for November. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B."
13/12/2023 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. Note : Taxpayer having difference in ITC in GSTR-2B & GSTR-3B of earlier months, will not be able to file GSTR-1/IFF if he does not file response in DRC-01C Part B.
13/12/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for November.
13/12/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for November.
15/12/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15/12/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15/12/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15/12/2023 Income Tax Challan No.280 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15/12/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15/12/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for November.
15/12/2023 ESI ESI Challan Payment of ESI for November
15/12/2023 Goods and Services Tax GST INV-1 6 digist HSN Mandatory in e-invoice for taxpayers having turnover 5 cr or above.
20/12/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/12/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25/12/2023 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for November .
28/12/2023 Goods and Services Tax GSTR-11 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/12/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30/12/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30/12/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31/12/2023 Income Tax ITR 1 to 7 Filing of Belated/ Revised Income Tax returns for AY 23-24 for all assessees if assessement not completed.
31/12/2023 Goods and Services Tax GSTR-9 GST Annual Return for 22-23. Mandatory if Turnover > 2 cr.
31/12/2023 Income Tax GSTR-9 C GST Audit Report for 22-23. Mandatory if Turnover > 5 cr.
31/12/2023 RBI Act - RBI Annual Performance Report by All Companies having investment outside India.
31/12/2023 Companies Act - Quarter 3 – Board Meeting of All Companies.
31/12/2023 SEBI Act - Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
31/12/2023 FEMA ODI Part II Any Indian individual or entity undertaking Overseas Direct Investment to file an Annual Performance Report (APR) with respect to its foreign entity.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.