07/12/2023 IS THE LAST DATE TO PAY TDS FOR MONTH OF NOVEMBER-2023.
11/12/2023 IS THE LAST DATE TO FILE GSTR-1 FOR NOVEMBER-2023. (MONTHLY DEALERS)
12/12/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF NOVEMBER-2023.
13/12/2023 IS THE LAST DATE TO FILE IFF FOR NOVEMBER-2023. (FOR QRMP DEALERS)
15/12/2023 IS THE LAST DATE TO PAY ADVANCE TAX 3RD INSTALLMENT FOR FY 2023-24.
20/12/2023 IS THE LAST DATE TO FILE GSTR 3B FOR NOVEMBER-2023. (MONTHLY DEALERS)
25/12/2023 IS THE LAST DATE TO PAY GST FOR NOVEMBER-2023 FOR QRMP DEALERS.
30/12/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR NOVEMBER-2023.
30/12/2023 IS THE LAST DATE TO FILE GUJ VAT ANNUAL RETURN FOR FY 2022-23.
30/12/2023 IS THE LAST DATE TO FILE BE LATED ITR FOR FY 2022-23.
30/12/2023 IS THE LAST DATE TO FILE GST ANNUAL RETURN IN FORM NO GSTR-9 FOR FY 2022-23.
30/12/2023 IS THE LAST DATE TO FILE GST RECONCILIATION STATEMENT IN FORM GSTR-9C FOR FY 2022-23.
30/12/2023 IS THE LAST DATE TO FILE GUJ VAT AUDIT FOR FY 2022-23.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)