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Event DateActApplicable FormObligation
01/11/2023 Goods and Services Tax - Taxpayers with AATO greater than or equal to 100 crores to report invoices on e-invoice portals within 30 days from date of invoice.
07/11/2023 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of October. 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. "
07/11/2023 FEMA ECB-2 Return of External Commercial Borrowings for October.
10/11/2023 Goods and Service Tax GSTR-7 Monthly Return by Tax Deductors for October.
10/11/2023 Goods and Service Tax GSTR-8 Monthly Return by e-commerce operators for October.
11/11/2023 Goods and Service Tax GSTR-1 Monthly Return of Outward Supplies for October.
13/11/2023 Goods and Service Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2023 Goods and Service Tax GSTR-5 Monthly Return by Non-resident taxable person for October.
13/11/2023 Goods and Service Tax GSTR-6 Monthly Return of Input Service Distributor for October.
14/11/2023 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2023 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2023 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2023 Income Tax Form 16A Issue of TDS certificates for Q2 of FY 2023-24.
15/11/2023 Income Tax Form 24G Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2023 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for October.
15/11/2023 ESI ESI Challan Payment of ESI for October
20/11/2023 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/11/2023 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
20/11/2023 Goods and Services Tax - Mandatory 2-Factor Authentication for taxpayers with AATO above Rs 20 Cr for logging in to e-Way Bill/e-Invoice system.
25/11/2023 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for October .
25/11/2023 LLP Act Form 4A LLPs to maintain a Register of Partners  containing  partner details, contribution nature etc.
28/11/2023 Goods and Services Tax GSTR-11 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29/11/2023 Companies Act PAS-6 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29/11/2023 Companies Act Form MGT 7A Annual Return by OPCs and Small Companies.
29/11/2023 Companies Act Form MGT 7 along with MGT- 8 (if applicable) Annual Return by companies other than OPCs and small companies.
30/11/2023 Goods and Services Tax - Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .
30/11/2023 Companies Act NFRA-2 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30/11/2023 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2023 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30/11/2023 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30/11/2023 Income Tax Form 67 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).
30/11/2023 Income Tax 10-IC, 10-ID, 10-IE, 10-IF Online Application for alternative tax regime if due date of ITR is 30 Nov.
30/11/2023 Companies Act ITR 1 to 7 Filing of Income Tax Return where Transfer Pricing applicable.
30/11/2023 Income Tax ITR 7 Filing of Income Tax returns by Trusts etc where Audit applicable.
30/11/2023 Goods and Services Tax GSTR-3B Reversal of ITC of FY 22-23 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2023.
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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.