11/04/2023 IS THE LAST DATE TO FILE GSTR-1 FOR MARCH-23 (MONTHLY DEALERS)
12/04/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF MARCH-23.
13/04/2023 IS THE LAST DATE TO FILE GSTR-1 FOR JANUARY TO MARCH-23 (QRMP DEALERS)
15/04/2023 IS THE LAST DATE TO PAY PROF TAX AS WELL AS FILE PROF TAX RETURN FOR MARCH-23.
18/04/2023 IS THE LAST DATE TO FILE CMP-08 (PAYMENT) FOR COMPOSITION DEALER FOR Q4 FOR FY 2022-23.
20/04/2023 IS THE LAST DATE TO FILE GSTR 3B FOR MARCH-23 (MONTHLY DEALERS)
22/04/2023 IS THE LAST DATE TO FILE GSTR 3B FOR JANUARY-23 TO MARCH-2023 FOR QRMP DEALERS.
30/04/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR MARCH-23.
30/04/2023 IS THE LAST DATE TO FILE GSTR-4 FOR COMPOSITION DEALERS FY 2022-23.
30/04/2023 IS THE LAST DATE TO PAY TDS FOR MARCH-23.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)