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7 TDS/TCS Challan Payment (Month of December 2023) 00:00 – 01:00 7 January 2024 For all companies and employers who have charged TDS/TCS Read more

11 GSTR-1 (Monthly for December 2023) 00:00 – 01:00 11 January 2024 Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return Read more

13 GSTR-1 (Oct-Dec 2023) 00:00 – 01:00 13 January 2024 Normal taxpayers under QRMP Scheme Read more

15 PF Challan/ESI Payment 00:00 – 01:00 15 January 2024 PF challan for employers with more than 20 employees; ESI payment for employers with 10 or more employees who have salary upto INR. 21,000. Read more, TCS Quarterly Return Filing Q3 of FY 2023-24 00:00 – 01:00 15 January 2024 For Corporate and Government collectors and deductors Read more

18 CMP-08 (Oct-Dec 2023) 00:00 – 01:00 18 January 2024 For Composite Taxpayers Read more

20 GSTR-3B (Month of December 2023) 00:00 – 01:00 20 January 2024 Normal taxpayers with turnover more than INR. 1.5 crores/ if opted for monthly return Read more

22 GSTR-3B (Oct-Dec 2023) 00:00 – 01:00 22 January 2024 Taxpayer under QRMP Scheme for South India Read more

24 GSTR-3B (Oct-Dec 2023) 00:00 – 01:00 24 January 2024 Taxpayer under QRMP Scheme for North India Read more

31 TDS Quarterly Return Filing (FY 2023-24) 00:00 – 01:00 31 January 2024 For Corporate and Government collectors and deductors Read more

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Note:
The content herein has been carefully prepared, but it has been written in general terms and should be seen as broad guidance only. The content herein cannot be relied upon to cover specific situations and you should not act, or refrain from acting, upon the information contained therein without obtaining specific professional advice. Please contact Deepak Rao & Co to discuss these matters in the context of your particular circumstances. Deepak Rao & Co and their employees and agents do not accept or assume any liability or duty of care for any loss arising from any action taken or not taken by anyone in reliance on the information herein or for any decision based on it.