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...