GST Challan Payment if no sufficient ITC for AUG (for all Quarterly Filers) 

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB,section 194M, section 194S in the month of August, 2023

Due date for filing of audit report under section 44AB​ for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2023)​

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2023).

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2023).

Holding of Annual General Meeting for FY 2021-22

PF Payment for m/o AUG 2022