Compliance Calendar – January 2023

 

January 2023 – Compliance Calendar

January 2023
7	TDS Payment for Dec
11	GSTR 1 (Monthly) for Dec
13	GSTR-1 (Oct-Dec, 2022) for QRMP
15	TCS Return in Form 27EQ for Oct-Dec Quarter
15	Provident Fund (PF), ESI Payment for December
18	CMP 08 for Oct to Dec (Composition)
20	GSTR 3B for Dec for Monthly
22	GSTR 3B (Oct-Dec, 2022) for South India
24	GSTR 3B (Oct-Dec, 2022) for North India
31	TDS Filing (Form 24Q, 26Q, and 27Q) for Oct to Dec Quarter

 

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