Ensure compliance with our comprehensive calendar of regulatory events
Due date for filing Return of External Commercial Borrowings - (ECB-2)
Payment of TCS / TDS for the month of August 2023 - (Challan No. ITNS-281)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for August 2023 - (GSTR-8)
Due date for monthly Filing Of Service Exports Reporting Form For STPI/SEZ Unit - (Form SERF)
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for August 2023 - (GSTR-7)
Return of Outward Supplies forAugust 2023 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return filed by Input Service Distributors for August 2023 - (GSTR-6)
Return of Outward Supplies for August 2023 by taxpayers who opted for QRMP scheme (GSTR-1 IFF)
Return filed by Non-Resident Taxable Person for August 2023 - (GSTR-5)
?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of July'2023 - (16B,16C,16D & 16E)
Payment of ESI Contribution August 2023 - (Online)
Due date for payment of Second Installment of Advance Tax Assessment year 2024-25 (FY 2023-24)
PF payment for August 2023 - (Online)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for August 2023 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Return filed by NRI OIDAR service provider for the month of August 2023 - (GSTR-5A)
Payment of GST for August 2023 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) (PMT-06)
Due date for Filing of Financial Statement by One Person Company yearly - (Form AOC-4)
Due date for monthly filing of Softex for STPI/SEZ unit
?Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , 194IB, 194M & 194S in the month of August, 2023 - (Form 26QB/26QC/26QD/26QE)
Due date for filing of audit report under section 44AB? for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2023, Non Transfer Pricing)?
Due date for filing Quarterly statement of TCS deposited for the quarter ending June 30, 2023 (Note: The due date of furnishing TCS statement has been extended from June 30, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023)
Due date for filing Quarterly statement of TDS deposited for the quarter ending June 30, 2023 Note: The due date of furnishing TDS statement has been extended from June 30, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023
Due date for Filing KYC details by every DIN Holders - (Form DIR3 KYC)
Karnataka: EPF Act: Remittance of EPF Contributions
Karnataka: EPF Act: IW-1 Returns
Karnataka: ESI Act: Remittance of ESI Contributions
Karnataka: Professional Tax: Submit Form-5A & Form-9A and pay tax Deducted from employees
Karnataka: Professional Tax: Submit Annual Return (Form-5)
Karnataka: Professional Tax: Annual Payment of Enrolment Tax
Karnataka: Employment Exchanges (Compulsory Notification Of Vacancies) Act: Submit quarterly Employment Exchange Return (FORM ER-1)
EPF ActRemittance of EPF Contributions (Karnataka)
EPF ActIW-1 Returns (Karnataka)
ESI ActRemittance of ESI Contributions (Karnataka)
Professional TaxSubmit Form-5A & Form-9A and pay tax Deducted from employees (Karnataka)
Cental: EPF Act - Remittance of EPF Contributions
Cental: EPF Act - IW-1 Returns
Cental: ESI Act - Remittance of ESI Contributions
Maharashtra: Professional Tax - Monthly remittance and filing of returns (Online)
Karnataka: Professional Tax - Submit Form-5A & Form-9A and pay tax Deducted from employees
Telangana: Professional Tax - Submit Form-5 and pay tax Deducted from employees
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