Statutory And Tax Compliance Due Dates For The Month Of December 2023

List of Statutory And Tax Compliance For The Month Of December 2023

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of December 2023

7th December‍

• Due Date for Payment of TDS for the month of November 2023
  

11th December

• ‍‍GSTR 1 for November 2023 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13th December

• GSTR 1 IFF (Optional) (November 2023) for QRMP
• GSTR 6 for the month of November 2023 for ISD (Input Service Distributor)

15th December

• ‍‍Payment of PF & ESIC for the month of November 2023
• Third instalment of advance tax for the assessment year 2024-25

20th December

• ‍‍GSTR 3B for the month of November 2023 for a taxpayer other than QRMP taxpayers
• Filing GSTR 5 & 5A for November 2023

25th December

• Due date for payment of GST under QRMP scheme

31st December

• PT Return for the month of November 2023 (Monthly Filer)
• Filing of belated/revised return of income for the assessment year 2023-24 for all assessee (provided assessment has not been completed before December 31, 2023)
• GST Annual Return Filing for FY2022-23 (GSTR-9 & 9C)

About Jordensky

At Jordensky, we specialise in accounting, taxes, MIS, and CFO services for Startups and growing business and are focused on delivering an experience of unparalleled quality.

When you work with Jordensky, you get a team of finance experts who take the finance work off your plate– ”so you can focus on your business.”