07th
TDS
Payment for April 2023.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for April 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2023.
11th
TCS
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2023.
13th
GST
Invoice Furnishing...
