Reetu | Jan 2, 2024 |
Tax Compliance Calendar January 2024
Tax Compliance Calendar for January 2024 explains Compliance requirements under GST 2017 and Income Tax for the Month of December 2023.
TDS/ TCS payment for the period of December 2023.
TDS Payment – AO permitted for the period of Oct-Dec 2023.
Furnishing GSTR-7 by Taxpayers who are required to deduct TDS as per GST Law for the period of December 2023.
Furnishing GSTR-8 by Taxpayers who are required to collect TCS as per GST Law for the period of December 2023.
Furnishing GSTR-1 by Taxpayers who have not opted for QRMP Scheme for the period of December 2023.
Furnishing GSTR-1 in Invoice Furnishing Facility by Taxpayers who have opted for QRMP Scheme for the period of December 2023.
Furnishing GSTR-6 to be filed by an Input Service Distributor for the period of December 2023.
Furnishing GSTR-5 to be filed by an Non-Resident Foreign Taxpayer for the period of December 2023.
Issue of TDS Certificate – 194-IA, 194IB, 194M, 194S for the period of November 2023.
PF/ ESIC Payment for the period of December 2023.
Filing of TCS Return, Form no.15CC, Form 15G/ 15H for the period of Oct-Dec 2023.
Filing of Form 24G for the period of December 2023.
Filing of CMP-08 for the period of Oct-Dec 2023.
Furnishing GSTR-3B by Taxpayers who have not opted for QRMP Scheme for the period of December 2023.
Furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Providers for the period of December 2023.
Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2023.
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2023.
Payment of TDS 194-IA, 194IB, 194M for the period of December 2023.
Issue of TCS Certificate period of Oct-Dec 2023.
Filing of TDS Return, Form 10BBB, Form II for the period of Oct-Dec 2023.
POSH Annual Return.
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