2024-02-07
Due date for deposit of Tax deducted/collected and equalization levy for the month of January 2024
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2024-02-10
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of January 2024.
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2024-02-10
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of January 2024.
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2024-02-11
Due date to file GSTR 1 for the month of January 2024 for the Taxpayers who opted for monthly filing.
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2024-02-15
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023.
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2024-02-20
Due date to file GSTR-3B for the month of January 2024 for the taxpayers who opted for monthly filing.
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2024-02-28
Due date for filing of form MGT-7/MGT-7A by companies whose AGM held on 31st December, 2023.
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Important Update
1. The option for furnishing LUT has been enabled over the GST portal for the FY 2024-25.
2. The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us
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