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Statutory and Tax Compliance Calendar for month of November 2023

“I am who I am today because of the choices I made yesterday.”
—Eleanor Roosevelt 

Statutory and Tax Compliance Calendar for month of November 2023

This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.

These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.

In accordance with applicable laws and regulations, colour coding is employed for better understanding.

Total days – 30

No. of due dates- 10

News and updates

Time Limit to generate E-Invoice w.e.f. 01.11.2023
13. Time limit of 30 days has been specified for reporting invoices on the IRP Portal with respect to AATO greater than 100 crores.


This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice.  Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.

 


 

Kanhaiya Gautam

Practicing Chartered Accountant | Advisor to MSME and Start Ups for Business Development and Tax Planning | Statutory Compliance | GST Services provided Accounting Bookkeeping Tax Preparation Personal Tax Planning Tax Law Business Law

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