|
Compliance Calendar Under
GST |
Forms/Returns |
Due Date |
|
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|
1 |
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of December 2023 |
GSTR-7 |
10.01.2024 |
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|
2 |
The due date for furnishing statement by e-commerce companies for the
Month of December 2023 |
GSTR-8 |
10.01.2024 |
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|
3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
11.01.2024 |
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|
4 |
Registered person, with aggregate turnover of less then INR 5 Crores
during the previous year have an option to file quarterly returns under the
QRMP scheme |
GSTR-1 |
11.01.2024 |
|
||
|
5 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
11.01.2024 |
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|
6 |
Every Non-resident taxable person file Monthly GST Return Earlier of |
GSTR-5 |
13.01.2024 |
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|
7 |
OIDARS providing service to other then registered person shall file a
monthly GST Return |
GSTR-5A |
20.01.2024 |
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|
8 |
GST return for the month of December 2023. |
GSTR-3B |
20.01.2024 |
|
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|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto INR 5 crores during previous year and
who has opted for Quarterly filing of GSTR-3B |
GSTR-3B |
22.01.2024 |
|
||
|
10 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.01.2024 |
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|
11 |
Statement of inward supplies having Unique Identification Number (UIN)
for claiming GST refund |
GSTR-11 |
28.01.2024 |
|
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|
S.No |
Compliance Calendar Under
ESI ,PF & Professional Tax |
Forms/returns |
Due Date |
|
||
|
1 |
Payment
and filing of ESIC Return for the month of
December 2023 |
ESI challan |
15.01.2024 |
|
||
|
2 |
Payment
and filing of PF Return for the month of
December 2023 |
ECR |
15.01.2024 |
|
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|
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S.No |
Compliance Calendar Under
FEMA |
Forms/returns |
Due Date |
|
||
|
1 |
The
borrower are required to report actual ECB transaction on monthly basis
through AD category I bank (7 Working
days) |
FORM ECB 2 |
09.01.2024 |
|
||
|
S.No |
Compliance Calendar Under
SEBI |
Forms/returns |
Due Date |
|
||
|
1 |
Quarterly
Compliance of Disclosure of Shareholding Pattern |
Reg 31()1) |
21.01.2024 |
|
||
|
2 |
Quarterly
Compliance of Corporate Governance Report |
Reg 27(2) |
21.01.2024 |
|
||
|
3 |
Quarterly
Compliance of Statement of Grievance Redressal Mechanism |
Reg 13(3) |
21.01.2024 |
|
||
|
4 |
Quarterly
Compliance of Reconciliation of share capital audit report |
Reg 74(5) |
30.01.2024 |
|
||
|
S.No |
Compliance Calendar Under
Income Tax |
Forms/returns |
Due Date |
|
||
|
1 |
Securities
Transaction Tax/Commodities Transaction Tax - Due date for deposit of tax
collected for the month of December, 2023. |
|
07.01.2024 |
|
||
|
2 |
Due
date for deposit of Tax deducted/collected for the month of December, 2023. |
|
07.01.2024 |
|
||
|
3 |
Due
date for deposit of Tax deposited for the month of October,2023 to
December,2023,when Assessing Officer has permitted quarterly deposit of TDS
under section 192, section 194A, 194D or 194H |
|
07.01.2024 |
|
||
|
4 |
Collection and recovery of equalisation levy on e-commerce supply or
services for the quarter ending December 31, 2023 |
|
07.01.2024 |
|
||
|
5 |
Collection
and recovery of equalisation levy on specified services in the month of
December, 2023 |
|
07.01.2024 |
|
||
|
6 |
Declaration
under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made
by a buyer for obtaining goods without collection of tax for declarations
received in the month of December, 2023 |
Form 27C |
07.01.2024 |
|
||
|
7 |
Due
date for issue of TDS Certificate for tax deducted under section 194S in the
month of November 2023 |
Form 16E |
14.01.2024 |
|
||
|
8 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IA in
the month of November, 2023 |
Form 16B |
14.01.2024 |
|
||
|
9 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IB in
the month of November, 2023 |
Form 16C |
14.01.2024 |
|
||
|
10 |
Due
date for issue of TDS Certificate for tax deducted under Section 194M in the
month of November, 2023 |
Form 16D |
14.01.2024 |
|
||
|
11 |
Due
date for furnishing of Form 24G by an office of the Government where TDS/TCS
for the month of December, 2023 has been paid without the production of a
challan |
Form 24G |
15.01.2024 |
|
||
|
12 |
Due
date for furnishing statement in Form No. 3BB by a stock exchange in respect
of transactions in which client codes been modified after registering in the
system for the month of December, 2023. |
Form 3BB |
15.01.2024 |
|
||
|
13 |
Due
date for furnishing statement in Form No. 3BC by a recognised association in
respect of transactions in which client codes have been modified after
registering in the system for the month of December, 2023 |
Form 3BC |
15.01.2024 |
|
||
|
14 |
Quarterly
statement to be furnished by specified fund in respect of a non-resident
referred to in rule 114AAB in respect of the quarter ending December 30, 2023 |
Form 49BA |
15.01.2024 |
|
||
|
15 |
Quarterly
statement of TCS deposited for the quarter ending December 31, 2023 |
Form 27EQ |
15.01.2024 |
|
||
|
16 |
Due
date for furnishing of Form 15G/15H declarations received during the quarter
ending December, 2023 |
Form 15G/15H |
15.01.2024 |
|
||
|
17 |
Quarterly
statement in respect of foreign remittances (to be furnished by authorized
dealers) in Form No. 15CC for quarter ending December, 2023 |
Form 15CC |
15.01.2024 |
|
||
|
18 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194S in the month of December, 2023 |
Form 26QE |
30.01.2024 |
|
||
|
19 |
Quarterly
TCS certificate in respect of tax collected for the quarter ending December
31, 2023 |
Form 27D |
30.01.2024 |
|
||
|
20 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of December, 2023. |
Form 26QB |
30.01.2024 |
|
||
|
21 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of December, 2023. |
Form 26QC |
30.01.2024 |
|
||
|
22 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194M in the month of December, 2023. |
Form 26QD |
30.01.2024 |
|
||
|
23 |
Issue
of TCS Certificate for the Quarter 3 of F.Y 23-24 |
TCS Certificate |
30.01.2024 |
|
||
|
24 |
Intimation
under section 286(1) in Form No. 3CEAC, by a resident constituent entity of
an international group whose parent is non resident |
Form 3CEAC |
31.01.2024 |
|
||
|
25 |
Intimation
by Pension Fund of investment under clause (23FE) of section 10 of the
Income-tax Act, 1961 for the quarter ending December 31, 2023 |
Form 10BBB |
31.01.2024 |
|
||
|
26 |
Intimation
by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of
the Income-tax Act, 1961 for the quarter ending December 31, 2023 |
Form II SWF |
31.01.2024 |
|
||
|
27 |
Quarterly
statement of TDS deposited for the quarter ending December 31, 2023 |
Form 24Q/26Q/27Q |
31.01.2024 |
|
||
|
28 |
Quarterly
return of non deduction at source by a banking company from interest on time
deposit in respect of the quarter ending December 31, 2023 |
Form 26QAA |
31.01.2024 |
|
||
|
29 |
Filing
of Quarterly TDS Returns (Form 24Q or Form 26Q) |
TDS Returns |
31.01.2024 |
|
||
|
S.No |
Compliance Calendar Under
Companies Act |
Forms/returns |
Due Date |
|
||
|
1 |
Filing of Annual Accounts |
Form AOC-4, Form AOC-4 XBRL & Form AOC-4 CFS |
29.01.2024(If any AGM Extension or first AGM was held on 31.12.2023) |
|
||
|
2 |
Appointment of Auditor |
FORM ADT-1 |
14.01.2024(If any AGM Extension or first AGM was held on 31.12.2023) |
|||
|
3 |
Any resolution being passed or the agreement
being entered into (Including Adoption of Accounts for the Public Companies) |
Form MGT-14 |
Within 30 days from the date of adoption of accounts/ event |
|||
Tuesday, 9 January 2024
Compliance Calendar for the month of January 2024
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