07/02/2023 IS THE LAST DATE TO PAY TDS FOR JANUARY-23.
11/02/2023 IS THE LAST DATE TO FILE GSTR-1 FOR JANUARY-23 (MONTHLY DEALERS)
12/02/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF JANUARY-23.
13/02/2023 IS THE LAST DATE TO FILE IFF FOR JANUARY-23 (QRMP DEALERS)
15/02/2023 IS THE LAST DATE TO PAY PROF TAX AS WELL AS FILE PROF TAX RETURN FOR JANUARY-23.
20/02/2023 IS THE LAST DATE TO FILE GSTR 3B FOR JANUARY-23.
25/02/2023 IS THE LAST DATE TO PAY GST IN FORM NO PMT-06 FOR QRMP DEALER FOR JANUARY-23.
02/03/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR JANUARY-23.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)