November Compliance Calendar 2023-2024

S.no Due Date Compliance Detail

1. 07-Nov-23 Income Tax Due date of depositing TDS/TCS liabilities under the
TDS/TCS Income Tax Act, 1961 for the previous month.
Liability
Deposit

2. 10-Nov-23 Professional Professional Tax (PT) on Salaries for Oct 2023

Tax

3. 10-Nov-23 GSTR – 7 Return for Tax Deducted at source to be filed by Tax

Deductor.

4. 10-Nov-23 GSTR-8 GSTR-8 is a return to be filed by the e-commerce

operators who are required to deduct TCS (Tax collected
at source) under GST

5. 11-Nov-23 GSTR - 1 GST Filing of returns by a registered person with

aggregate turnover exceeding INR 5 Crores during the
preceding financial year or any registered person who
has opted to file monthly return

6. 13-Nov -23 GSTR 1 Details of B2B Supply of a registered person with

turnover up to INR 5 Crores during the preceding year
and who has opted for quarterly filing of return under
QRMP.
7. 14-Nov-23 Income Tax The due date for issuing of TDS Certificate for tax
TDS deducted under sections 194-IA,194-IB,194M, and 194S
Certificate in the month of Oct 2023.

8. 15-Nov-23 Income Tax Quarterly TDS certificate (in respect of tax deducted for
payments other than salary) for the quarter ending
September 30, 2023.

9. 15-Nov-23 Income Tax The due date for furnishing of form 24G by an office of
Form 24G the government where TDS/TCS for the month of Oct,
2023 has been paid without the production of a challan.

10. 15-Nov-23 Income Tax The due date for the furnishing statement in Form no.
Form No. 3BB by a stock exchange in respect of transactions in
3BB which client codes have been modified after registering
in the system for the month of Oct 2023.

11. 15-Nov-23 Labour Law Due Date for payment of Provident fund and ESI
Provident contribution for the previous month.
Fund / ESI

12. 18-Nov-23 CMP -8 Form GST CMP-08 is used to declare the details or
summary of self-assessed tax which is payable for a
given quarter by taxpayers who are registered as
composition taxable person or taxpayer who have opted
for composition levy.

13. 20-Nov-23 GST GSTR Summary of outward taxable supplies and tax payable by
5 and 5A
 a person supplying OIDAR services.

14. 20-Nov-23 GSTR-3B The due date for GSTR-3B having an Annual Turnover
of less than 5 Crores.

15. 28-Nov-23 GSTR -11 Statement of inward supplies received by persons having
Unique Identification Number (UIN)

16. 30-Nov- TDS The statutory due date for furnishing of challan-cum-
2023 Challan- statement in respect of tax deducted under section 194-
cum- IA, 194 IB, 194M
statement

17. 30-Nov- TCS Quarterly TCS certificate (in respect of tax collected by
2023 Certificate any person) for the quarter ending November 30, 2023

18. 30-Nov- Return Return of income for the assessment year 2023-24 in the
2023 under 92 E case of an assessee if he/it is required to submit a report
under under section 92E pertaining to international or specified
Income Tax domestic transaction(s)
Act.

19. 30-Nov- Form - 64 Statement of income distribution by Venture Capital

2023 Company or venture capital fund in respect of income
distributed during previous Year 2022-23 (Form No. 64)
20. 30-Nov- Form No. Statement to be furnished in Form No. 64D by
2023 64D Alternative Investment Fund (AIF) to Principal CIT or
CIT in respect of income distributed (during previous
year 2022-23) to units holders

21. 30-Nov- Form Intimation by a designated constituent entity, resident in

2023 3CEAB India, of an international group in Form no. 3CEFA/B for
the accounting year 2023-24

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Notes: The dates listed on the calendar may be modified by the government, and such
changes will be communicated through notification.