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Event DateActApplicable FormObligation
07/09/2023 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of August. 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. "
07/09/2023 FEMA ECB-2 Return of External Commercial Borrowings for August.
10/09/2023 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for August.
10/09/2023 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for August.
11/09/2023 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for August.
13/09/2023 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for August.
13/09/2023 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13/09/2023 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for August.
14/09/2023 - - Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
14/09/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
14/09/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
14/09/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
15/09/2023 Income Tax Challan No.280 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15/09/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15/09/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for August.
15/09/2023 ESI ESI Challan Payment of ESI for August
20/09/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20/09/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25/09/2023 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for August .
27/09/2023 Companies Act AOC-4 Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies)
27/09/2023 Companies Act MGT-7A Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies)
28/09/2023 Goods and Services Tax GSTR-11 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/09/2023 Companies Act - Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30/09/2023 Companies Act - Quarter 2 – Board Meeting of All Companies
30/09/2023 Companies Act - Annual General Meeting of All Companies.
30/09/2023 Companies Act DIR-3 KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)
30/09/2023 Companies Act e-Form FC-3 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30/09/2023 Companies Act MR-3 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more.
30/09/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30/09/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30/09/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30/09/2023 Income Tax Form 26Q, 27Q TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.
30/09/2023 Income Tax Form 27EQ TCS statements for April-June.
30/09/2023 Income Tax Form 3CD, 3CA/3CB Obtaining Tax Audit Report where due date of ITR is 31 Oct.
30/09/2023 Income Tax Form 29B, 29C Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30/09/2023 Income Tax Form 10DA Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30/09/2023 Income Tax - Reports other than 10B/10BB, where due date of ITR is 31 Oct
30/09/2023 - - Exchange of 2000 Rupee notes.
30/09/2023 ICAI Act - Payment of membership fee for 2023-24 by ICAI Members.
30/09/2023 - - Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
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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.