Due Date Calendar for Jan. 2024 Month

Due Date Calendar for Jan. 2024 Month :

1. 07-01-2024 – Due date for payment of TDS/TCS for December 2023 Month.
2. 11-01-2024 – Due date for Filing of GSTR -1 For December 2023 Month.
3. 13-01-2024 – Due date for filing GSTR -1 under IFF Facility for Oct. 2023 – December 2023 Quarter.
4. 15-01-2024 – Due date for filing the TCS Statement for last Quarter.
5. 20-01-2024 – Due date for filing GSTR -3B for December 2023 Month
6. 31-01-2024 – Due date for filing TDS Return for last Quarter.