29 Nov 23 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29 Nov 23 Annual Return by OPCs and Small Companies.

29 Nov 23 Annual Return by companies other than OPCs and small companies.

30 Nov 23 Claim input tax credit (ITC) for 22-23 in GSTR-3B. Issue Credit/Debit notes for 22-23 .

30 Nov 23 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 23 Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 23 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is 30 November).

30 Nov 23 Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 23 Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 23 Filing of Income Tax returns by Trusts etc where Audit applicable.