Shravan Kumar B and Co
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Compliance Calendar
Shravan Kumar B and Co
Home
Services
Team
Knowledge Base
About us
Contact and Appointments
Utilities and Others
Member Corner
Compliance Calendar
More
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Compliance calendar

07/01/2023

TDS/ TCS Deposit

All day

TIN NSDL/ Income Tax Portal

Event Details

07/01/2023

TDS/ TCS Deposit

Deposit TDS/ TCS of previous month.

All day

TIN NSDL/ Income Tax Portal

07/01/2023

TDS/ TCS Deposit Quarterly Deposit

All day

TIN NSDL/ Income Tax Portal

Event Details

07/01/2023

TDS/ TCS Deposit Quarterly Deposit

Deposit TDS/ TCS for October to December 22 when assessing officer has permitted quarterly deposit.

All day

TIN NSDL/ Income Tax Portal

10/01/2023

GSTR - 7/8 TDS/ TCS Returns

All day

GST Common Portal

Event Details

10/01/2023

GSTR - 7/8 TDS/ TCS Returns

File return GSTR 7 who is liable to deduct TDS under GST and GSTR 8 where e-commerce operators are require to collect TCS.

All day

GST Common Portal

11/01/2023

GSTR 1

All day

GST Common Portal

Event Details

11/01/2023

GSTR 1

For Registered dealers with aggregate turnover exceeding 5cr and for turnover less than 5 cr and opted for monthly filing of return under QR...

Event Details

All day

GST Common Portal

13/01/2023

GSTR 1 QRMP

All day

GST Common Portal

Event Details

13/01/2023

GSTR 1 QRMP

For Registered dealers with aggregate turnover less than 5cr and have opted for QRMP

All day

GST Common Portal

More Events

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