| Particulars of Compliance | Forms/Returns | November-2023 |
| Direct tax compliances under Income Tax | Due Date | |
| Due date for deposit of Tax deducted/collected for the month of Oct 2023 | Form 281 | 07-11-2023 |
| Due date for furnishing quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending Sep 30, 2023 | Form 16A | 15-11-2023 |
| Due date for filing Return of income for the assessment year 2023-24 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) | ITR | 30-11-2023 |
| Indirect tax compliances under GST | ||
| Return of outward supplies of taxable goods/services for the month of October in case of taxpayers having turnover exceeding Rs. 5 Crores in previous year or assessee who have not opted for QRMP scheme | GSTR -1 | 11-11-2023 |
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for Quarterly Return Monthly Payment Scheme) effected during the month October 2023 – Optional | IFF | 13-11-2023 |
| Return for Input Service Distributor for the month of October 2023 | GSTR – 6 | 13-11-2023 |
| Simple GST return for the month of September, in case of taxpayers turnover is more than Rs 5 Crores in previous year and tax payers not opted for QRMP scheme (applicable for all States) | GSTR 3B | 20-11-2023 |
| Challan for depositing GST for the month of October 2023 by taxpayers who have opted for QRMP scheme and having turnover within 5 crores | PMT-06 | 25-11-2023 |
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR – 7 | 10-11-2023 |
| The due date for furnishing statement by e-commerce companies. | GSTR-8 | 10-11-2023 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person. | GSTR-5 | 13-11-2023 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service. | GSTR-5A | 20-11-2023 |
| Payroll and labour law compliances | ||
| Provident Fund: Payment and Return for the month of October 2023. | ECR | 15-11-2023 |
| Employee State Insurance: Payment for the month of October 2023 | ESI Challan | 15-11-2023 |
| ESIC half yearly return April to September 2023 | ESI return | 12-11-2023 |
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