07/01/2023 IS THE LAST DATE TO PAY TDS FOR DECEMBER-22.
10/01/2023 IS THE LAST DATE TO FILE GSTR-1 FOR DECEMBER-22 (MONTHLY DEALERS)
12/01/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF DECEMBER-22.
13/01/2023 IS THE LAST DATE TO FILE GSTR-1 FOR Q3, 2022 (QUARTERLY DEALERS)
15/01/2023 IS THE LAST DATE TO PAY PROF TAX AS WELL AS FILE PROF TAX RETURN FOR DECEMBER-22.
18/01/2023 IS THE LAST DATE TO PAY COMPOSITION TAX FOR Q3, 2022 (COMPOSITION DEALERS)
20/01/2023 IS THE LAST DATE TO FILE GSTR 3B FOR DECEMBER-2022.
22/01/2023 IS THE LAST DATE TO FILE GSTR-3B FOR QRMP DEALER FOR Q3-2022.
31/01/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR DECEMBER-2022.
31/01/2023 IS THE LAST DATE TO FILE TDS RETURN FOR Q3 2022.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)