January Months Due Dates
This Month Due Dates
|
SR NO |
ACT |
DUE DATE |
PARTICULARS |
|
1 |
GSTR-1 |
11-01-2024 |
Summary of outward supplies where turnover exceeds Rs.5
crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2023 |
|
2 |
GSTR-5 |
13-01-2024 |
Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
|
3 |
GSTR1 (QRMP) |
13-01-2024 |
Summary of outward supplies by taxpayers who opted for QRMP
scheme. The taxpayers, who have not uploaded B2B invoices using IFF for
October & November 23, should upload all the three months invoices in quarterly GSTR-1. |
|
4 |
GSTR-6 |
13-01-2024 |
GSTR 6 is a monthly return for Input Service Distributors
(ISD) to provide the details of their inward supplies & distributed Input
Tax Credit (ITC). |
|
5 |
INCOME TAX |
14-01-2024 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA,
194-IB, 194M, 194S in the month of November, 2023 |
|
6 |
PF-ESIC |
15-01-2024 |
PF deducted from the Employees salary in the month of
December, 2023, needs to be paid on or before 15th of January, 2024 The payment of ESIC is made by every employer to the ESIC department on a
monthly basis. The due date for ESIC is 15th January, 2024 |
|
7 |
INCOME TAX |
15-01-2024 |
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December,
2023 |
|
8 |
INCOME TAX |
15-01-2024 |
Quarterly statement in respect
of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2023 |
|
9 |
INCOME TAX |
15-01-2024 |
Due date for furnishing
statement in Form no. 3BB by a stock exchange in respect of transactions in which
client codes been modified after registering in the system for the month of
December, 2023 |
|
10 |
INCOME TAX |
15-01-2024 |
Quarterly statement of TCS for the quarter ending
December 31, 2023 |
|
11 |
INCOME TAX |
15-01-2024 |
Due date for furnishing of Form 24G by an office of the
Government where TDS/TCS for the month of December, 2023 has been paid
without the production of a challan |
|
12 |
GST |
18-01-2024 |
CMP-08 - Quarterly Challan-cum-statement to be furnished by
composition dealers |
|
13 |
GSTR-3B |
20-01-2024 |
Summary of outward supplies,
ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5
crore in the last FY or have not chosen the QRMP scheme for the quarter of
Oct - Dec 23 |
|
14 |
GSTR-5A |
20-01-2024 |
Summary of outward taxable
supplies and tax payable by a person supplying OIDAR services |
|
15 |
GSTR1(QRMP) |
22-01-2024 |
GSTR-3B is a self-declared
summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat,
Maharashtra,
Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union
territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and
Nicobar Islands and Lakshadweep |
|
16 |
INCOME TAX |
30-01-2024 |
Quarterly TCS certificate in respect of quarter ending December 31, 2023 |
|
17 |
INCOME TAX |
31-01-2024 |
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter
ending December 31, 2023 |
|
18 |
INCOME TAX |
31-01-2024 |
Quarterly statement of TDS for the quarter ending December 31, 2023 |
|
19 |
INCOME TAX |
31-01-2024 |
Intimation in Form II by Sovereign Wealth Fund in respect of investment made in
India for quarter ending December, 2023 |
|
20 |
INCOME TAX |
31-01-2024 |
Intimation in Form 10BBB by a pension fund in respect of each investment made in India
for quarter ending December, 2023 |
|
21 |
MCA |
31-01-2024 |
Every year, the establishment
has to submit the Internal Committee's Annual
Report which will cover the details of committee members and the
details of complaints and cases handled by the committee throughout the year.
The last date of submission of such an annual report to the District Officer
is 31st January of every year for the preceding calendar year. |
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