Lexplosion Compliance Calendar 2023 *Click on the hyperlinks to sync it with your outlook calendar JanFebMarAprMayJunJulAugSepOctNovDec ModuleTitleFrequency Due Date FiscalMonthly payment of TDS deducted Monthly07 January 2023 FiscalMonthly payment of TCS Collected Monthly07 January 2023 GSTMonthly filing of GSTR-7 return Monthly10 January 2023 GSTMonthly filing of GSTR-8 return Monthly10 January 2023 GSTMonthly filing of GSTR -1 returnMonthly11 January 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 January 2023 GSTMonthly filing of GSTR-6 return Monthly13 January 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 January 2023 LabourDeduction and deposit of contributionsMonthly15 January 2023 LabourMonthly returns if International Workers are employed Monthly15 January 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 January 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 January 2023 FiscalFurnish quarterly statements of Tax Collected at Source (TCS)Quarterly15 January 2023 CorporateSubmit quarterly Compliance report on corporate governanceQuarterly15 January 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 January 2023 CorporateFile quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity Quarterly21 January 2023 CorporateSubmit Quarterly Compliance Test Report to SEBI - Applicable to Asset management CompaniesQuarterly21 January 2023 LabourEmployer to furnish information and returns in Form ER - IQuarterly30 January 2023 FiscalIssuance of TCS Certificate in Form 27D Quarterly30 January 2023 FiscalFurnish quarterly statements of Tax Deducted at Source (TDS)Quarterly31 January 2023 LabourAnnual Return return under Minimum Wages Act, 1948Yearly31 January 2023 ModuleTitleFrequency Due Date LabourFile Annual Returns showing payment of bonusYearly01 February 2023 LabourAnnual return of payment of compensationYearly01 February 2023 FiscalMonthly payment of TDS deductedMonthly07 February 2023 FiscalMonthly payment of TCS CollectedMonthly07 February 2023 GSTMonthly filing of GSTR-7 returnMonthly10 February 2023 GSTMonthly filing of GSTR-8 returnMonthly10 February 2023 GSTMonthly filing of GSTR -1 returnMonthly11 February 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 February 2023 GSTMonthly filing of GSTR-6 returnMonthly13 February 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 February 2023 LabourDeduction and deposit of contributionsMonthly15 February 2023 LabourMonthly returns if International Workers are employedMonthly15 February 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding monthMonthly15 February 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 February 2023 FiscalIssuance of Form 16AQuarterly15 February 2023 LabourAnnual Return under Contract Labour (Regulation And Abolition) Act, 1970Yearly15 February 2023 LabourAnnual Return under Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979Yearly15 February 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 February 2023 ModuleTitleFrequency Due Date FiscalMonthly payment of TDS deducted Monthly07 March 2023 FiscalMonthly payment of TCS Collected Monthly07 March 2023 GSTMonthly filing of GSTR-7 return Monthly10 March 2023 GSTMonthly filing of GSTR-8 returnMonthly10 March 2023 GSTMonthly filing of GSTR -1 returnMonthly11 March 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 March 2023 GSTMonthly filing of GSTR-6 return Monthly13 March 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 March 2023 LabourDeduction and deposit of contributionsMonthly15 March 2023 LabourMonthly returns if International Workers are employed Monthly15 March 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 March 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 March 2023 FiscalDeposit of instalment of Advance Income-Tax Quarterly15 March 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 March 2023 FiscalCountry-By-Country Report in Form No. 3CEADYearly31 March 2023 ModuleTitleFrequency Due Date CorporateSubmission of Certificate of Compliance OfficerYearly01 April 2023 FiscalMonthly payment of TCS Collected Monthly07 April 2023 GSTMonthly filing of GSTR-7 returnMonthly10 April 2023 GSTMonthly filing of GSTR-8 returnMonthly10 April 2023 GSTMonthly filing of GSTR -1 returnMonthly11 April 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 April 2023 GSTMonthly filing of GSTR-6 returnMonthly13 April 2023 CorporateSubmit Half-yearly Statement to the recognized Stock Exchange and the Depository - Applicable to an IssuerHalf-Yearly15 April 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 April 2023 LabourDeduction and deposit of contributionsMonthly15 April 2023 LabourMonthly returns if International Workers are employed Monthly15 April 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 April 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 April 2023 CorporateSubmit quarterly Compliance report on corporate governanceQuarterly15 April 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 April 2023 CorporateFile quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity Quarterly21 April 2023 CorporateSubmit Quarterly Compliance Test Report to SEBI - Applicable to Asset management CompaniesQuarterly21 April 2023 GSTFurnishing of half yearly ITC-04 statement Half Yearly25 April 2023 CorporateSubmit Half-Yearly Networth Certificate- Applicable to members providing Margin trading facility to their clientsHalf-Yearly30 April 2023 CorporateSubmit half-yearly return (October - March) for payments due to Micro or Small Enterprises - Applicable to Specified CompaniesHalf-Yearly30 April 2023 CorporateOnline submission of Risk Assessment Template through web-CDAS-Applicable to Depository ParticipantHalf-Yearly30 April 2023 FiscalMonthly payment of TDS deducted Monthly30 April 2023 LabourEmployer to furnish information and returns in Form ER - IQuarterly30 April 2023 EHSPrepare and submit an Annual Report to the concerned local body - Applicable to persons engaged in recycling or processing of plastic wasteYearly30 April 2023 EHSSubmit Annual Report, obtain necessary approvals and ensure safe and sound operations - Applicable to an operator / recycler/processor of a facility of solid waste treatmentYearly30 April 2023 CorporateConvene a minimum of 4 Board Meetings in a year - Applicable to a Listed EntityQuarterlyEvery year, with a maximum time gap of 120 days between any two meetings. ModuleTitleFrequency Due Date FiscalMonthly payment of TDS deducted Monthly07 May 2023 FiscalMonthly payment of TCS Collected Monthly07 May 2023 GSTMonthly filing of GSTR-7 return Monthly10 May 2023 GSTMonthly filing of GSTR-8 return Monthly10 May 2023 GSTMonthly filing of GSTR -1 returnMonthly11 May 2023 LabourSubmit returns with regard to employees engaged through Principal and Immediate EmployersHalf-Yearly12 May 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 May 2023 GSTMonthly filing of GSTR-6 return Monthly13 May 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 May 2023 LabourDeduction and deposit of contributionsMonthly15 May 2023 LabourMonthly returns if International Workers are employed Monthly15 May 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 May 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 May 2023 FiscalFurnish quarterly statements of Tax Collected at Source (TCS)Quarterly15 May 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 May 2023 FiscalIssuance of TCS Certificate in Form 27D Quarterly30 May 2023 CorporateSubmit Half-Yearly Networth Certificate on Electronic NSE Interface for Trading Members (ENIT) - Applicable to all members of NSEHalf-Yearly31 May 2023 FiscalFurnish quarterly statements of Tax Deducted at Source (TDS)Quarterly31 May 2023 FiscalFurnishing of statement of financial transaction (SFT) by a reportable assesseeYearly31 May 2023 CorporateFile Annual Return with the Registrar- Applicable to a Limited Liability PartnershipYearly31 May 2023 ModuleTitleFrequency Due Date EHSSubmit Half-yearly returns under the Environmental Impact Assessment NotificationHalf-Yearly01 June 2023 FiscalMonthly payment of TDS deducted Monthly07 June 2023 FiscalMonthly payment of TCS Collected Monthly07 June 2023 GSTMonthly filing of GSTR-7 return Monthly10 June 2023 GSTMonthly filing of GSTR-8 return Monthly10 June 2023 GSTMonthly filing of GSTR -1 returnMonthly11 June 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 June 2023 GSTMonthly filing of GSTR-6 return Monthly13 June 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 June 2023 LabourDeduction and deposit of contributionsMonthly15 June 2023 LabourMonthly returns if International Workers are employed Monthly15 June 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 June 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 June 2023 FiscalIssuance of Form 16A Quarterly15 June 2023 FiscalDeposit of instalment of Advance Income-Tax Quarterly15 June 2023 FiscalIssuance of Form 16 for last Financial YearYearly15 June 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 June 2023 EHS Prepare and submit Annual Return to the State Pollution Control Board - Applicable to an Occupier handling hazardous or other wasteYearly30 June 2023 EHSFile Annual Return under EPR with CPCB- Applicable to ProducerYearly30 June 2023 EHSSubmit EPR Plan to CPCB for the Battery manufactured in the preceding financial year - Applicable to Producer Yearly30 June 2023 EHSSubmission of an annual report – Applicable to all occupiers or operators of common bio-medical waste treatment facility Yearly30 June 2023 ModuleTitleFrequency Due Date LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 July 2023 LabourDeduction and deposit of contributionsMonthly15 July 2023 LabourMonthly returns if International Workers are employed Monthly15 July 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 July 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 July 2023 FiscalMonthly payment of TDS deducted Monthly07 July 2023 FiscalMonthly payment of TCS Collected Monthly07 July 2023 GSTMonthly filing of GSTR -1 returnMonthly11 July 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 July 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 July 2023 GSTMonthly filing of GSTR-6 return Monthly13 July 2023 GSTMonthly filing of GSTR-7 return Monthly10 July 2023 GSTMonthly filing of GSTR-8 return Monthly08 July 2023 FiscalFurnish quarterly statements of Tax Collected at Source (TCS)Quarterly15 July 2023 CorporateSubmit quarterly Compliance report on corporate governanceQuarterly15 July 2023 FOREXFiling of Annual Return on Foreign Liabilities and Assets(FLA)Yearly15 July 2023 CorporateFile quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity Quarterly21 July 2023 CorporateSubmit Quarterly Compliance Test Report to SEBI - Applicable to Asset management CompaniesQuarterly21 July 2023 LabourEmployer to furnish information and returns in Form ER - IQuarterly30 July 2023 FiscalIssuance of TCS Certificate in Form 27D Quarterly30 July 2023 FiscalFurnish quarterly statements of Tax Deducted at Source (TDS)Quarterly31 July 2023 EHSFile Quarterly Return through the online portal - Applicable to a ProducerQuarterly 31 July 2023 ModuleTitleFrequency Due Date LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 August 2023 LabourDeduction and deposit of contributionsMonthly15 August 2023 LabourMonthly returns if International Workers are employed Monthly15 August 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 August 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 August 2023 FiscalMonthly payment of TDS deducted Monthly07 August 2023 FiscalMonthly payment of TCS Collected Monthly07 August 2023 GSTMonthly filing of GSTR -1 returnMonthly11 August 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 August 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 August 2023 GSTMonthly filing of GSTR-6 return Monthly13 August 2023 GSTMonthly filing of GSTR-7 return Monthly10 August 2023 GSTMonthly filing of GSTR-8 return Monthly10 August 2023 FiscalIssuance of Form 16A Quarterly15 August 2023 CorporateConduct Annual General Meeting every financial year - Applicable to a Top 100 Listed EntityAnnually31 August 2023 CorporateConvene a minimum of 4 Board Meetings in a year - Applicable to a Listed EntityQuarterlyEvery year, with a maximum time gap of 120 days between any two meetings. ModuleTitleFrequency Due Date LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 September 2023 LabourDeduction and deposit of contributions for ESIMonthly15 September 2023 LabourMonthly returns if International Workers are employed Monthly15 September 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 September 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 September 2023 FiscalMonthly payment of TDS deducted Monthly07 September 2023 FiscalMonthly payment of TCS Collected Monthly07 September 2023 GSTMonthly filing of GSTR -1 returnMonthly11 September 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 September 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 September 2023 GSTMonthly filing of GSTR-6 return Monthly13 September 2023 GSTMonthly filing of GSTR-7 return Monthly10 September 2023 GSTMonthly filing of GSTR-8 return Monthly10 September 2023 FiscalDeposit of instalment of Advance Income-Tax Quarterly15 September 2023 CorporateFiling of Financial Statement for the FY 2022-23 (AOC-4) -One Person CompanyYearly27 September 2023 CorporateKYC of Directors having DINYearly30 September 2023 FiscalAudit 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, 2022)Yearly30 September 2023 CorporateConducting Annual General MeetingYearly30 September 2023 ModuleTitleFrequency Due Date CorporateFiling of Form ADT - 1 for Auditor or Auditors' Firm appointed during AGMYearly14 October 2023 CorporateSubmit Half-yearly Statement to the recognized Stock Exchange and the Depository - Applicable to an IssuerHalf-Yearly15 October 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 October 2023 LabourDeduction and deposit of contributionsMonthly15 October 2023 LabourMonthly returns if International Workers are employed Monthly15 October 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 October 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 October 2023 FiscalMonthly payment of TDS deducted Monthly07 October 2023 FiscalMonthly payment of TCS Collected Monthly07 October 2023 GSTMonthly filing of GSTR -1 returnMonthly11 October 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 October 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 October 2023 GSTMonthly filing of GSTR-6 return Monthly13 October 2023 GSTMonthly filing of GSTR-7 return Monthly10 October 2023 GSTMonthly filing of GSTR-8 return Monthly10 October 2023 FiscalFurnish quarterly statements of Tax Collected at Source (TCS)Quarterly15 October 2023 CorporateCorporate Governance Report - Applicable to Listed CompaniesQuarterly15 October 2023 CorporateIndian Depository Receipt holding pattern & Shareholding details - Applicable to Listed CompaniesQuarterly15 October 2023 CorporateSubmit quarterly Compliance report on corporate governanceQuarterly15 October 2023 CorporateStatement of Grievance Redressal Mechanism - Applicable to Listed CompaniesQuarterly21 October 2023 CorporateDeclaration of Shareholding Pattern - Applicable to Listed CompaniesQuarterly21 October 2023 CorporateFile quarterly statement with details on Investor Complaints / Grievances - Applicable to a Listed Entity Quarterly21 October 2023 CorporateSubmit Quarterly Compliance Test Report to SEBI - Applicable to Asset management CompaniesQuarterly21 October 2023 CorporateSubmission of Annual Report to Stock Exchanges - Applicable to Listed CompaniesYearly21 October 2023 GSTFurnishing of half yearly ITC-04 statement Half Yearly25 October 2023 CorporateCertificate from Practicing Company Secretary (PCS) - Applicable to Listed CompaniesHalf-Yearly30 October 2023 CorporateCompliance Certificate certifying maintenance of Share Transfer Facility - Applicable to Listed CompaniesHalf-Yearly30 October 2023 CorporateTransfer or transmission or transposition of securities - Applicable to Listed CompaniesHalf-Yearly30 October 2023 LabourEmployer to furnish information and returns in Form ER - IQuarterly30 October 2023 FiscalIssuance of TCS Certificate in Form 27D Quarterly30 October 2023 CorporateReconciliation of Share Capital Audit - Appilcable to Listed CompaniesQuarterly30 October 2023 CorporateFiling of Financial Statement with the ROC - For all companies except OPCYearly30 October 2023 CorporateFile financial statements including Consolidated Financial Statement adopted at the Annual General Meeting with the Registrar within 30 days of the AGM -Applicable to all companiesYearly30 October 2023 CorporateHalf-yearly submission of Form MSME - I Half-Yearly31 October 2023 Corporate Submit half-yearly return (April - September) for payments due to Micro or Small Enterprises - Applicable to Specified CompaniesHalf-Yearly31 October 2023 CorporateOnline submission of Risk Assessment Template through web-CDAS-Applicable to Depository ParticipantHalf-Yearly31 October 2023 FiscalFurnish quarterly statements of Tax Deducted at Source (TDS)Quarterly31 October 2023 EHSFile Quarterly Return through the online portal - Applicable to a ProducerQuarterly 31 October 2023 FiscalAnnual return of income for the Assessment Year 2023-24 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited).Yearly31 October 2023 FiscalAudit report under section 44AB for the assessment year 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E. Yearly31 October 2023 FiscalFurnishing of Form 3CEB in respect of the international transactions and specified domestic transactions. Yearly31 October 2023 ModuleTitleFrequency Due Date LabourSubmit returns with regard to employees engaged through Principal and Immediate EmployersHalf-Yearly11 November 2023 CorporateSubmission of Financial Statements along with Limited review Report to Stock Exchanges - Applicable to Listed CompaniesQuarterly14 November 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 November 2023 LabourDeduction and deposit of contributionsMonthly15 November 2023 LabourMonthly returns if International Workers are employed Monthly15 November 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 November 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 November 2023 FiscalMonthly payment of TDS deducted Monthly07 November 2023 FiscalMonthly payment of TCS Collected Monthly07 November 2023 GSTMonthly filing of GSTR -1 returnMonthly11 November 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 November 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 November 2023 GSTMonthly filing of GSTR-6 return Monthly13 November 2023 GSTMonthly filing of GSTR-7 return Monthly10 November 2023 GSTMonthly filing of GSTR-8 return Monthly10 November 2023 FiscalIssuance of Form 16A Quarterly15 November 2023 CorporateFiling of Annual Returns with the ROC - Applicable to All CompaniesYearly29 November 2023 CorporateSubmit Half-Yearly Networth Certificate on Electronic NSE Interface for Trading Members (ENIT) - Applicable to all members of NSEHalf-Yearly30 November 2023 FiscalAnnual return of income for the Assessment Year 2023-24 in the case of an assessee if he/its is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)Yearly30 November 2023 FiscalReport in Form No. 3CEAA by a constituent entity of an international groupYearly30 November 2023 CorporateFurnishing of Annual Return in MGT-7Yearly28 November 2023 CorporateFile Statement of Account and Solvency with the Registrar- Applicable to a Limited Liability PartnershipYearly30 November 2023 ModuleTitleFrequency Due Date EHSSubmit Half-yearly returns under the Environmental Impact Assessment NotificationHalf-Yearly01 December 2023 LabourDeduct and deposit prescribed amount as provident fund from salary within 15 days of close of every monthMonthly15 December 2023 LabourDeduction and deposit of contributionsMonthly15 December 2023 LabourMonthly returns if International Workers are employed Monthly15 December 2023 LabourSend "Nil" Return on a monthly basis to the Commissioner - Applicable to an employer if no international worker has qualified to become a member for the first time or left service during the preceding month Monthly15 December 2023 LabourSend a "Nil" Return on a monthly basis to the Commissioner - Applicable to employers who have not engaged international workersMonthly15 December 2023 FiscalMonthly payment of TDS deducted Monthly07 December 2023 FiscalMonthly payment of TCS Collected Monthly07 December 2023 GSTMonthly filing of GSTR -1 returnMonthly11 December 2023 GSTMonthly filing of GSTR-3B return alongwith paymentMonthly20 December 2023 GSTMonthly filing of GSTR-5/5A returnMonthly13 December 2023 GSTMonthly filing of GSTR-6 return Monthly13 December 2023 GSTMonthly filing of GSTR-7 return Monthly10 December 2023 GSTMonthly filing of GSTR-8 return Monthly10 December 2023 FiscalDeposit of instalment of Advance Income-Tax Quarterly15 December 2023 GSTFurnishing of GSTR-9/9B/9C Yearly31 December 2023 FOREXFiling of Annual Performance Report(APR)Yearly31 December 2023 CorporateConvene a minimum of 4 Board Meetings in a year - Applicable to a Listed EntityQuarterlyEvery year, with a maximum time gap of 120 days between any two meetings. 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