Due dates for the Month of January 2023

07th TDS TDS Payment for November 2022. 10th GST Return for authorities deducting tax at source – GSTR 7 for November 2022. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022. 13th...

DUE DATES FOR THE MONTH OF DECEMBER 2022.

07th TDS TDS Payment for November 2022. 10th GST Return for authorities deducting tax at source – GSTR 7 for November 2022. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022. 13th GST...

DUE DATES FOR THE MONTH OF NOVEMBER 2022.

07th TDS TDS Payment for October 2022. 10th GST Return for authorities deducting tax at source – GSTR 7 for October 2022.  Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for October 2022. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2022. 13th GST...