Due Dates for the month of December 2023.

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

Due Dates for the month of November 2023.

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

Due Dates for the month of October 2023.

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