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