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