The below are the various Statutory Obligations for the month of December 2023.
Please ensure to comply with the obligations to avoid Interest / Penalty
| Sl. No | Nature of Statutory Obligation | Statute | Due Date | Link |
| 1 | Due Date for Payment of TDS for the month of November 2023 | Income-Tax | 07th Dec 2023 | Link for Payment of TDS |
| 2 | Filing GSTR -1 (For taxpayers with more than 5 Crores Turnover) | GST | 11th Dec 2023 | Link for GST Website |
| 3 | Filing of IFF (Invoice furnishing Facility) for Tax payers less than 5 crore turnover and opted for Quarterly return filing | GST | 13th Dec 2023 | Link for GST Website |
| 4 | Payment of Advance Tax (3rd Instalment) | Income-tax | 15th Dec 2023 | Link for Payment of Advance Tax |
| 5 | Payment of Provident Fund / ESI Contribution for the month of November 2023 | PF / ESI | 15th Dec 2023 | |
| 6 | Filing of GSTR 3B (for taxpayers with more than 5 crores) | GST | 20th Dec 2023 | Link for GST Website |
| 7 | Payment of GST for Quarterly return filers | GST | 25th Dec 2023 | Link for GST Website |
| 8 | Filing of belated/revised return of Income-tax for the year 2022-23 | Income-tax | 31st Dec 2023 | |
| 9 | Filing of GSTR 9 & GSTR 9C (Annual Return & GST Audit Report for 2022-23) | GST | 31st Dec 2023 |
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Your comprehensive overview of December 2023 statutory obligations is invaluable. The clear deadlines and direct links facilitate timely compliance, greatly assisting businesses in meeting their responsibilities.