07/02/2024 IS THE LAST DATE TO PAY TDS FOR MONTH OF JANUARY-2024.
11/02/2024 IS THE LAST DATE TO FILE GSTR-1 FOR JANUARY-2024. (MONTHLY DEALERS)
12/02/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF JANUARY-2024.
13/02/2024 IS THE LAST DATE TO FILE IFF FOR JANUARY-2023. (FOR QRMP DEALERS)
20/02/2024 IS THE LAST DATE TO FILE GSTR 3B FOR JANUARY-2024. (MONTHLY DEALERS)
25/02/2024 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FOR JANUARY-2024 FOR QRMP DEALERS.
29/02/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR JANUARY-2024.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)