We believe in full and timely compliance, hence listing down all the due dates for our clients in order to ensure timely compliances, it is very important for a business organisation to complete all the compliances within the due dates in order to avoid penalties and late fees. Henceforth, we are listing down important due dates of compliances falling in the month of January, 2024.
| Date | Compliances to be done |
| 07/01/2024 | Deposit of TDS for the month of December, 2023 |
| 10/01/2024 | Due Date for Filling GSTR 7 for the month of December, 2023 for Tax Deductors |
| 10/01/2024 | Due Date for Filling GSTR 8 for the month of December 2023 for Tax Deductors by Ecommerce operator |
| 11/01/2024 | Due Date for Filling GSTR 1 for the month of December 2023 for taxpayers other than QRMP Scheme |
| 13/01/2024 | GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of December 2023 |
| 13/01/2024 | Due Date for Filling GSTR 6 for the month of December 2023 for Input Service Distributors (ISD) |
| 13/01/2024 | Due Date for Filling GSTR 5 by non-resident taxpayer for the month of December 2023 |
| 14/01/2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of November, 2023 |
| 15/01/2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2023 has been paid without the production of a challan |
| 15/01/2024 | Quarterly statement of TCS for the quarter ending December 31, 2023 |
| 15/01/2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M,194S in the month of December 2023 |
| 15/01/2024 | Due Date for Payment of PF and ESIC for the month of December 2023 |
| 20/01/2024 | Due Date for Filling GSTR 3B for the month of December 2023 for taxpayers other than QRMP Scheme |
| 20/01/2024 | Due Date for Filling GSTR 5A for the month of December 2023 |
| 30/01/2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194-S in the month of December 2023 |
| 31/01/2024 | Monthly PT filing for Month December 2023 for state of Maharashtra |
In order to get more details about the above mentioned due dates, you can get in touch with us on +91 76201 44726 or write us a mail on anam_ca@yahoo.com. Our Firm, Anam Shaikh & Associates, is a team of Professionals CA in Mumbai who take care of all the due dates so that our clients do not have to bear the burden of penalties or late fees.