2024-01-07
DUE DATE FOR DEPOSIT OF TAX DEDUCTED/COLLECTED AND EQUALIZATION LEVY FOR THE MONTH OF DECEMBER 2023.
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2024-01-10
DUE DATE FOR FILING GSTR-8 FOR E-COMMERCE OPERATOR FOR TCS COLLECTED FOR THE MONTH OF DECEMBER 2023.
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2024-01-10
DUE DATE TO FILE GSTR-7 FOR TAX DEDUCTED AT SOURCE (TDS) AND DEPOSITED UNDER GST FOR THE MONTH OF DECEMBER 2023.
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2024-01-11
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF DECEMBER 2023 FOR THE TAXPAYERS WHO OPTED FOR MONTHLY FILING.
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2024-01-13
DUE DATE TO FILE GSTR 1 FOR THE MONTH OF DECEMBER 2023 FOR THE TAXPAYER HAVING ANNUAL TURNOVER UP TO RS.5 CRORE OPTED FOR QUARTERLY FILING.
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2024-01-14
DUE DATE FOR FILING OF FORM ADT-1 BY COMPANIES WHOSE AGM HELD ON 31ST DECEMBER, 2023
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2024-01-18
DUE DATE TO FILE CMP-08 FOR THE QUARTER OF OCTOBER 2023 TO DECEMBER 2023 FOR TAXPAYERS WHO HAVE OPTED FOR THE COMPOSITION SCHEME.
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2024-01-20
DUE DATE TO FILE GSTR-3B FOR THE MONTH OF DECEMBER 2023 FOR THE TAXPAYERS WHO OPTED FOR MONTHLY FILING.
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2024-01-22
DUE DATE TO FILE GSTR-3B FOR THE QUARTER OF OCTOBER 2023 TO DECEMBER 2023 FOR THE TAXPAYER HAVING TURNOVER LESS THAN 5 CRORE OR OPTED FOR QUARTERLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY IN THE STATE OF MAHARASHTRA, KARNATAKA, GOA ETC.
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2024-01-24
DUE DATE TO FILE GSTR-3B FOR THE QUARTER OF OCTOBER 2023 TO DECEMBER 2023 FOR THE TAXPAYER HAVING TURNOVER LESS THAN 5 CRORE OR OPTED FOR QUARTERLY RETURN WITHOUT HAVING ANY LATE FEES AND INTEREST LIABILITY IN THE STATE OF DELHI, HARYANA, UP ETC.
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2024-01-29
DUE DATE FOR FILING OF FORM AOC-4/AOC-4CFS BY COMPANIES WHOSE AGM HELD ON 31ST DECEMBER, 2023
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Important Update
The due date of filing of report of accountant in Form 56F as required to be filed under clause (8) of Section 10AA read with clause (5) of section 10A of the Act, for Assessment Year 2023-24 from the specified date under section 44AB has been extended to December 31, 2023, vide Circular no. 18/2023, dated 20-10-2023. GSTN has developed a functionality to generate automated intimation in Form GST DRC-01C which enables the taxpayer to explain the difference in Input tax credit available in GSTR-2B statement & ITC claimed in GSTR-3B return online as directed by the GST Council. This feature is now live on the GST portal. If the claimed ITC in GSTR 3B exceeds the available ITC in GSTR-2B, the taxpayer will receive an intimation in the form of DRC-01C. Upon receiving an intimation, the taxpayer must file a response using Form DRC-01C Part B. In case, no response is filed by the impacted taxpayers in Form DRC-01C Part B, such taxpayers will not be able to file their subsequent period GSTR-1/IFF.
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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