Central Tax Rate Notifaction

25 Sep 23 Deposit of GST under QRMP scheme for August .

27 Sep 23 Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies)

27 Sep 23 Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies)

28 Sep 23 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Sep 23 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 23 Quarter 2 – Board Meeting of All Companies

30 Sep 23 Annual General Meeting of All Companies.

30 Sep 23 KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal)

30 Sep 23 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 23 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans

30 Sep 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 23 Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 23 TDS Statements for Payments other than Salary to Residents & Non-residents for April-June.

30 Sep 23 TCS statements for April-June.

30 Sep 23 Obtaining Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 23 Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 23 Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 23 Obtaining other Audit Reports where due date of ITR is 31 Oct.

30 Sep 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.