Tax Compliance Calendar January 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.

January 07, 2024

TDS/ TCS payment for the period of December 2023. TDS Payment - AO permitted for the period of Oct-Dec 2023.

January 10, 2024

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.

January 11, 2024

Furnishing GSTR-1 by Taxpayers who have not opted for QRMP Scheme for the period of December 2023.

January 13, 2024

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.

January 14, 2024

Issue of TDS Certificate – 194-IA, 194IB, 194M, 194S for the period of November 2023.

January 15, 2024

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.

January 18, 2024

Filing of CMP-08 for the period of Oct-Dec 2023.

January 20, 2024

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.

January 22, 2024

Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2023.

January 24, 2024

Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2023.

January 30, 2024

Payment of TDS 194-IA, 194IB, 194M for the period of December 2023. Issue of TCS Certificate period of Oct-Dec 2023.

January 31, 2024

Filing of TDS Return, Form 10BBB, Form II for the period of Oct-Dec 2023. POSH Annual Return.