Forms to be filed 

Due dates 

Who needs to file?

GSTR-1

11 November 2023

Taxpayers having a collected turnover of more than Rs. 1.50 cr. or choose to file returns every month. 

GSTR 7

10 November 2023

GSTR-7 return is required to be filed by the persons who need to deduct TDS under GST

GSTR 8

10 November 2023

GSTR-8 return should be filed by the e-commerce operators who need to deduct (Tax collected at source) TCS under GST

GSTR 6

13 November 2023

Input Service Distributors

GSTR 5 and 5A

20 November 2023

Non-Resident Taxpayers and ODIAR services provider

GSTR 1 (QRMP)

13 November 2023

GST return QRMP is for the taxpayers who opted for the QRMP scheme (Optional)

GST Challan Payment

25 November 2023

Payment of GST challan if no adequate ITC for September (for the Quarterly Filers)

GSTR 3B

20 November 2023

GSTR-3B Due dates have an annual turnover of more than 5 Cr.

Challan No. ITNS-281

7 November 2023

Payment of TDS/TCS collected or deducted in September 2023.

ITR Return

7 November 2023

The due date to file income returns for the assessment year (A.Y.) 2022-23 in case the assessee (Does not possess any international or restricted domestic transaction) is (a) corporate-assessee. (b) non-corporate assessee (whose books of account are needed to be audited) 

© firm’s partners whose books of accounts are needed to be audited if the provisions of section 5A apply

TDS Payment

30 November 2023

As Extended

Quarterly statement of tax deducted at the source (TDS) deposited for the quarter ended September 30, 2023,

Form No. 3CEJ

30 November 2023

Report from an accountant to be furnished for purposes of section 9A pertaining to arm’s length price related remuneration yielded by an eligible investment fund to the fund manager. In case the assessee is required to furnish a return of income on November 30, 2023).

TDS Certificate

14 November 2023

Due date to the furnishing of TDS Certificate for tax deducted u/s 194IA in the month of September 2023

TDS Certificate

14 November 2023

Due date to provide TDS Certificate for tax deducted u/s 194IB in September month of 2023

TDS Certificate

14 November 2023

Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September 2023

TDS Certificate

30 November 2023

Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2023

Form No. 9A

30 November 2023

Form 9A is to be furnished for exercising the option obtainable under Explanation to section 11(1) to apply the income of the previous year in the next year or upcoming year (if the assessee would be asked to furnish a return of income on November 30, 2022).

Form No. 64D

30 November 2023

Statement to be furnished in Form No. State of Income Paid or credited by an investment fund to be submitted under section 115UB of the Income Tax Act, 1961 (during the previous year 2022-23) to unit holders

Form No. 64A

30 November 2023

This is for furnishing of a report of income allocated by business trust to unit holders during the financial year 2022-23. This form must be filed electronically to Principal CIT or CIT in form No. 64A

Form 24G by a Government officer

15 November 2023

Form 24G is to be furnished by an office of the Government where TDS/TCS for October month of 2023 (yielded without the production of a challan)

Form No. 3BB

15 November 2023

Income tax 3BB Form is a monthly statement to be submitted by a stock exchange pertaining to transactions in which client codes have been rectified after registering in the system for October month 2023.

Electronic Challan cum Return (ECR) (PF)

15 November 2023

E-payment of Provident Fund

Form No. 3CEAA

30 November 2023

under sub-section (4) of section 92D of the Income Tax Act, The Form 3CEAA Report is to be furnished Part A: For every entity having international transactions during the year.

Form No. 3CEFB

30 November 2023

Due date to exercise the option of safe Harbor rules for a specified domestic transaction by furnishing Form 3CEFB

Form MGT 7A

28 November 2023 (As per the MCA MGT 7A Help Kit)

One-person companies (OPCs) and small companies are required to file the e-form MGT-7A. It applies to only Other companies established under the Companies Act, 2013 (‘Act’) who must file an e-form MGT-7 with the (ROC) Registrar of Companies.

Form MGT 7

28 November 2023

Form MGT-7 must be furnished by all the registered public/private companies every year. Form MGT-7 is maintained by the Registrar of Companies (ROC) via electronic mode. A company is required to file Form MGT-7 for its annual returns.