Tax Compliance Calendar for the Month of November 2023
Dear user, here’s a Tax Compliance Calendar for November 2023 related to GST, TDS, TCS, PF & ESI Compliance.
This Tax compliance calendar is a schedule of important deadlines and due dates for GST, TDS, TCS, PF & ESI. These are very important compliances that every business needs to comply with.
This tax compliance calendar will help you keep track of important tax-related dates and deadlines throughout the year. These dates may include filing deadlines, payment due dates, and other key events related to taxes.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the following compliances:
- TDS Compliance (Tax deducted at source)
- GST Compliance
- Income Tax Compliance
- PF and ESI Compliance
Therefore, We have listed important statutory compliances with their Due Dates. This article contains compliance and various due dates of GST, TDS, TCS, and PF/ESI applicable for November 2023. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for November 2023
GST Compliance calendar applicable in the month of November 2023 (Nov-2023)
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | November 11th, 2023 | October 2023 |
| IFF Return (optional) | November 13th, 2023 | October 2023 |
| GSTR-3B Return (Monthly) | November 20th, 22nd & 24th, 2023 | October 2023 |
| GSTR-5 | November 20th, 2023 | October 2023 |
| GSTR-6 | November 13th, 2023 | October 2023 |
GSTR-3B Due Date for November 2023
GSTR 3B due date monthly and quarterly falling in the month of November 2023:
GSTR 3B Due date (Monthly) –For Taxpayers having turnover exceeding 5 Cr. Or opt for monthly filing
GSTR-3B (October 2023): November 20th, 2023
GSTR 3B Due Date (Quarterly) – For Taxpayers having turnover up to 5 Cr): October 22nd, 24th, 2023
GSTR-3B (July-Sep 2023): October 22nd, 24th, 2023
GSTR-1 Due Date -November 2023
GSTR 1 due date monthly and quarterly applicable for the month of November 2023:
GSTR-1 Due date (Monthly) – GSTR 1 due date in November 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: November 11th, 2023
GSTR-1 (October 2023): November 11th, 2023
GSTR-1 Due date quarterly – For taxpayers having turnover up to 5 Cr. or not opted for monthly filing
GSTR 1 due date for quarter July-September 2023: October 13th, 2023
GSTR-6 Due Date for November 2023
The due date for filing GSTR 6 is the 13th of every month. Thus, GSTR-6 for the month of October 2023 is to be filed on or before November 13, 2023.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GST Annual Return (GSTR-9) Due date for the FY 2022-23
GSTR-9 due date for the financial year 2022-23: 31st December, 2023
GSTR-9C due date for the financial year 2022-23: 31st December, 2023
Tax Compliance Calendar (Due Dates)- November 2023
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th November, 2023 | October 2023 |
| GSTR-1 Return | 11th November, 2023 | October 2023 |
| IFF Return | November 13th, 2023 | October 2023 |
| PF/ESI Payment date | November 15th, 2023 | October 2023 |
| PF Return Filing Date | November 22nd, 24th, 2023 | October 2023 |
| PF Return filing Date | November 25th, 2023 | October 2023 |
TDS Payment Due Date – November 2023
Due date of payment of TDS, TCS in the month of November 2023. Tax deducted at source collected during the month of October 2023, to be deposited into govt. account by the 7th day of November 2023.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th November, 2023* | October 2023 |
| TCS Payment | 7th November, 2023* | October 2023 |
*The due date for the deposit of TDS / TCS for the Month of August is 7th September in the case of the government and all other deductors.
PF Payment and Return Due Date for November 2023
PF contribution for the month of October 2023, is to be deposited on or before the 15th of November 2023 (15.11.2023)
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- GST, TDS & PF Compliance Calendar for May 2023
- GST, TDS & PF Compliance Calendar for March 2023
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
PF Due dates -November 2023
| Particulars | Month | Due Date |
| PF Payment | October 2023 | on or before 15th Nov, 2023 |
| Filing of ECR* | October 2023 | on or before 15th Nov, 2023 |
*ECR stands for Electronic Challan cum Return. PF monthly payments and returns are uploaded electronically by the employers through the Unified Portal.
Therefore, with the introduction of the new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for November 2023
Corporate Compliance- Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost-effective monthly and annual compliance services.
We can help you comply with various statutory and corporate compliance such as GST returns, Payment of TDS, and filing of TDS Returns or TDS Statements as per income Tax Laws.
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