Compliance Calendar for the Month of November 2023(Last updated as on 2nd November 2023)

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Particulars of ComplianceForms/ReturnsNovember-2023
Direct tax compliances under Income TaxDue Date
Due date for deposit of Tax deducted/collected for the month of Oct 2023Form 28107-11-2023
Due date for furnishing quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending Sep 30, 2023Form 16A15-11-2023
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)​ITR30-11-2023
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 schemeGSTR -111-11-2023
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 – OptionalIFF13-11-2023
Return for Input Service Distributor for the month of October 2023GSTR – 613-11-2023
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 3B20-11-2023
Challan for depositing GST for the month of October 2023 by taxpayers who have opted for QRMP scheme and having turnover within 5 croresPMT-0625-11-2023
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GSTGSTR – 710-11-2023
The due date for furnishing statement by e-commerce companies.GSTR-810-11-2023
Summary of outward taxable supplies and tax payable by Non-Resident taxable person.GSTR-513-11-2023
Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service.GSTR-5A20-11-2023
Payroll and labour law compliances
Provident Fund: Payment and Return for the month of October 2023.ECR15-11-2023
Employee State Insurance: Payment for the month of October 2023ESI Challan15-11-2023
ESIC half yearly return April to September 2023ESI return12-11-2023

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