07/01/2024 IS THE LAST DATE TO PAY TDS FOR MONTH OF DECEMBER-2023.
11/01/2024 IS THE LAST DATE TO FILE GSTR-1 FOR DECEMBER-2023. (MONTHLY DEALERS)
12/01/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF DECEMBER-2023.
13/01/2024 IS THE LAST DATE TO FILE GSTR-1 FOR Q3 (OCT-23 TO DEC-2023). (FOR QRMP DEALERS)
18/01/2024 IS THE LAST DATE TO FILE CMP-08 FOR COMPOSITION DEALERS FOR Q3 FOR FY 2023-24
20/01/2024 IS THE LAST DATE TO FILE GSTR 3B FOR DECEMBER-2023. (MONTHLY DEALERS)
22/01/2024 IS THE LAST DATE TO FILE GSTR-3B FOR OCT-23 TO DEC-2023 FOR QRMP DEALERS.
30/01/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR DECEMBER-2023.
31/01/2024 IS THE LAST DATE TO FILE GUJ VAT AUDIT REPORT FOR FY 2022-23.
31/01/2024 IS THE LAST DATE TO FILE TDS RETURN FOR Q3 FOR FY2023-24.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)