INCOME TAX AND GST COMPLIANCE CALENDER FOR THE MONTH OF NOVEMBER, 2023.
Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax and GST related compliances for November 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year. Below are the due dates of Income Tax for November 2023.
| DATE | PERIOD | ACT | DESCRIPTION |
| 7TH NOVEMBER, 2023 | OCT, 23 | INCOME TAX | TDS/TCS PAYMENT |
| 10TH NOVEMBER 2023 | OCT, 23 | GST | GSTR-7/ GSTR-8 |
| 11TH NOVEMBER 2023 | OCT, 23 | GST | GSTR-1 |
| 13TH NOVEMBER 2023 | OCT, 23 | GST | GSTR- 5, GSTR-6, IFF |
| 14TH NOVEMBER 2023 | SEP, 23 | INCOME TAX | ISSUE OF TDS CERTIFICATE, 194-IA, 194M, 194S |
| 15TH NOVEMBER 2023 | OCT, 23 | INCOME TAX | FORM 24G |
| 15TH NOVEMBER 2023 | JULY-SEP, 23 | INCOME TAX | ISSUE OF TDS CERTIFICATE- OTHER THAN SALARY |
| 20TH NOVEMBER 2023 | OCT, 23 | GST | GSTR-3B , GSTR-5A |
| 25TH NOVEMBER 2023 | OCT, 23 | GST | PMT-06 |
| 30TH NOVEMBER 2023 | OCT, 23 | INCOME TAX | TDS PAY- 194-IA, 194-IB, 194M, 194S |
| 30TH NOVEMBER 2023 | FY 22-23 | INCOME TAX | ITR- TRANSFER PRICING ASSESSEE, FORM ITR-7, FORM NO. 64A , FORM 3CEAA |
| 30TH NOVEMBER 2023 | NA | INCOME TAX | FORM NO 64, FORM NO 64D, FORM 3CEFA, FORM 3CEFB |
| 30TH NOVEMBER 2023 | NA | INCOME TAX | SECTION 35 (2AB), RULES 5D, 5E AND 5F, FORM NO. 3CEJ |
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