Due Dates for the month of January 2024.
07th |
TDS | TDS Payment for December 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for December 2023. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for December 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for December 2023 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for December 2023. | ||
15th |
P.F. | PF Payment for December 2023. |
| ESIC | ESIC Payment for December 2023. | |
| TDS | TDS Quarterly Statement (Other than Government Deductor) for October to December 2023. | |
| TDS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in Nov. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for October to December 2023. |
20th |
GST | GSTR 3B for December 2023 if aggregate turnover exceeds Rs. 5 Crore. |
| Return for Non-Resident foreign taxable person – GSTR 5 for December 2023. | ||
22nd |
GST | GSTR 3B for the month/quarter ended December 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month/quarter ended December 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
30th |
TCS | Issue of TCS Certificate for Oct to Dec by all collectors. |
31st |
GST | To opt out or in from QRMP for the period January to March 2024 |
| TDS | TDS Quarterly Statements (Other than Government Deductor) for October to December 2023. |
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| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2023. |
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Software Solutions Available on: TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
