|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.01.2024 |
GST |
Filing
of GSTR 1 for the month of December, 2023 |
|
2 |
20.01.2024 |
GST |
Payment
of GST for the month of December 2023 Filing
of GSTR 3B for the month of December, 2023 |
|
4 |
07.01.2024 |
TDS/TCS (Income Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of December
2023. · Deposit TDS from Salaries deducted during the month of December 2023 • Deposit TCS for collections made under section 206C including sale
of scrap during the month of December 2023, if any |
|
5 |
31.01.2024 |
TDS/TCS |
Filing
of TDS/TCS quarterly return for Q3 (Oct to Dec-2023). |
Friday 29 December 2023
TAX DUE DATE JANUARY 2024.
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