Due Dates All

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.

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