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IMPORTANT DATES : > "Payment of TDS/TCS of September. 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. " : 07/10/2023      > Return of External Commercial Borrowings for September. : 07/10/2023      > Monthly Return by Tax Deductors for September. : 10/10/2023      > Monthly Return by e-commerce operators for September. : 10/10/2023      > Monthly Return of Outward Supplies for September. : 11/10/2023      > Monthly Return by Non-resident taxable person for September. : 13/10/2023      > Monthly Return of Input Service Distributor for September. : 13/10/2023      > Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM) : 14/10/2023      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2023      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2023      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2023      > Issue of TCS certificate for April-June. : 15/10/2023      > Issue of TDS Certificates for April-June. : 15/10/2023      > Details of Deposit of TDS/TCS of September by book entry by an office of the Government. : 15/10/2023      > E-Payment of PF for September. : 15/10/2023      > Payment of ESI for September : 15/10/2023      > TCS Statement for Sep Quarter. : 15/10/2023      > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2023      > E-filing of form 15G/H for Sep Quarter. : 15/10/2023     
 
     
   
 

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