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...

Due Dates for the month of September 2023.

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

Due Dates for the month of August 2023.

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

Due Dates for the month of July 2023.

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

Due Dates for the month of June 2023.

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

Due Dates for the month of May 2023.

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...

Due dates for the Month of March 2023

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

Compliance Calendar for February 2023.

  Appended below is the Pan India Compliance calendar for February 2023, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the...