IMPORTANT DATES : > Form AOC-4 (Financial Statements) 180 days from end of financial year i.e. 31st March ( for OPC Companies) : 27/09/2023      > Form MGT-7A * (Annual Return) 180 days from end of financial year i.e. 31st March ( for OPC companies) : 27/09/2023      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2023      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2023      > Quarter 2 – Board Meeting of All Companies : 30/09/2023      > Annual General Meeting of All Companies. : 30/09/2023      > KYC of All Directors (individuals) who hold DIN on 31st March, 2023. e-Form DIR-3 KYC or WEB KYC (Now in V3 portal) : 30/09/2023      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2023      > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2023      > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2023      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2023      > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2023      > TDS Statements for Payments other than Salary to Residents & Non-residents for April-June. : 30/09/2023      > TCS statements for April-June. : 30/09/2023      > Obtaining Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2023      > Obtaining MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2023      > Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2023      > Reports other than 10B/10BB, where due date of ITR is 31 Oct : 30/09/2023      > Exchange of 2000 Rupee notes. : 30/09/2023      > Payment of membership fee for 2023-24 by ICAI Members. : 30/09/2023      > Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation. : 30/09/2023     
 
     
   
 

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We at Goel, Gupta, Maheshwari cater full bouquet of assurance, advisory and consultancy services to its clients across all industries.

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