Compliance calendar for FY 2023-24: Important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from June 01st, 2023 to Mar 31st, 2024 with a primary focus on Individuals, Professionals, & SME Businesses.
Compliance Calendar Financial Year 2023-24 [ June – Sep ]
June 2023
July 2023
August
September
| 7 | TDS Payment for May 2023 |
| 10 | Professional Tax (PT) on Salaries for May 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for May 2023 |
| 13 | GSTR 1 IFF (Optional) (May 2023) for QRMP |
| 15 | Advance tax Payment for April to June 2023 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2023 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2023 |
| 20 | GSTR 3B for May 2023(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for May 2023(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2022-23 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for May 2023 |
| 30 | IEC Code Renewal |
| 7 | TDS Payment for June 2023 |
| 10 | Professional Tax (PT) on Salaries for June 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for June 2023 |
| 13 | GSTR-1 (Apr-Jun 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2023 |
| 18 | CMP 08 for Apr to June 2023(Composition) |
| 20 | GSTR 3B for June 2023(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2023) for South India |
| 24 | GSTR 3B (Apr-Jun 2023) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2023 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for June 2023 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2022-23 |
| 31 | TDS Return in Form 24Q,26Q,27Q for April to June 2023 |
| 31 | INC 22A Filing for Companies |
| 07 | TDS Payment for July 2023 |
| 10 | Professional Tax (PT) on Salaries for July 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for July 2023 |
| 13 | GSTR 1 IFF (Optional) (Jul 2023) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2023 |
| 20 | GSTR 3B for July 2023(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jul 2023 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for July 2023 |
| 7 | TDS Payment for Aug 2023 |
| 10 | Professional Tax (PT) on Salaries for Aug 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Aug 2023 |
| 13 | GSTR 1 IFF (Optional) (Aug 2023) for QRMP |
| 15 | Advance tax Payment for July to Sep 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2023 |
| 20 | GSTR 3B for Aug 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Aug 2023 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2022-23 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate’s and Corporate’s for FY 2022-23 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company’s and LLP’s |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Aug 2023 |
Compliance Calendar Financial Year 2023-24 [Oct – Dec ]
October
November
December
| 7 | TDS Payment for Sep 2023 |
| 10 | Professional Tax (PT) on Salaries for Sep 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Sep 2023 |
| 13 | GSTR-1 (Jul-Sep 2023) for QRMP |
| 14 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 | TCS Return in Form 27EQ for Jul-Sep 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Sep 2023 |
| 18 | CMP 08 for July to Sep 2023 (Composition) |
| 20 | GSTR 3B for Sep 2023 (Monthly) |
| 22 | GSTR 3B (Jul-Sep 2023) for South India |
| 24 | GSTR 3B (Jul-Sep 2023) for North India |
| 29 | AOC 4 Filing for Companies for FY 2022-23 |
| 30 | Form 8 Filing for LLP’s for FY 2022-23 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Sep 2023 |
| 30 | Issue of TCS Certificates in Form 27D for July to Sep 2023 |
| 31 | Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2022-23 |
| 31 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2023 |
| 7 | TDS Payment for Oct 2023 |
| 10 | Professional Tax (PT) on Salaries for Oct 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Oct 2023 |
| 13 | GSTR 1 IFF (Optional) (Oct 2023) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2023 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2023 |
| 20 | GSTR 3B for Oct 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Oct 2023 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2022-23 |
| 30 | Labour Licence renewal for Calendar Year 2024 (Jan to Dec 2024) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Oct 2023 |
| 7 | TDS Payment for Nov 2023 |
| 10 | Professional Tax (PT) on Salaries for Nov 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Nov 2023 |
| 13 | GSTR 1 IFF (Optional) (Nov 2023) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2023 |
| 20 | GSTR 3B for Nov 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2023 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Nov 2023 |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2023-24 for all Non Corporate’s and Corporate’s |
| 31 | GST Annual Return Filing for FY 2022-23(GSTR-9 & 9C) |
Compliance Calendar Financial Year 2023-24 [Jan – March ]
Jan 2024
Feb 2024
March 2024
| 7 | TDS Payment for Dec 2023 |
| 10 | Professional Tax (PT) on Salaries for Dec 2023 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Dec 2023 |
| 13 | GSTR-1 (Oct-Dec 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2023 |
| 18 | CMP 08 for Oct to Dec 2023 (Composition) |
| 20 | GSTR 3B for Dec 2023 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2023) for South India |
| 24 | GSTR 3B (Oct-Dec 2023) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Dec 2023 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2023 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2023 |
| 7 | TDS Payment for Jan 2024 |
| 10 | Professional Tax (PT) on Salaries for Jan 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Jan 2024 |
| 13 | GSTR 1 IFF (Optional) (Jan 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2024 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2023 |
| 20 | GSTR 3B for Jan 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2024 (for all Quarterly Filers) |
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Jan 2024 |
| 7 | TDS Payment for Feb 2024 |
| 10 | Professional Tax (PT) on Salaries for Feb 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Feb 2024 |
| 13 | GSTR 1 IFF (Optional) (Feb 2024) for QRMP |
| 15 | Advance Tax Payment for Jan to Mar 2024 |
| 15 | Tax Planning & Book Closure Plan for FY 2023-24 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2024 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2023-24 |
| 20 | GSTR 3B for Feb 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Feb 2024 |
| 31 | Last Date for Updated ITR for FY 2020-21 (For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively). |
