07/06/2023 IS THE LAST DATE TO PAY TDS FOR MONTH OF MAY-2023
11/06/2023 IS THE LAST DATE TO FILE GSTR-1 FOR MAY-23 (MONTHLY DEALERS)
12/06/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF MAY-23.
13/06/2023 IS THE LAST DATE TO FILE IFF FOR MAY-23 (QRMP DEALERS)
15/06/2023 IS THE LAST DATE TO PAY PROF TAX AS WELL AS FILE PROF TAX RETURN FOR MAY-23.
15/06/2023 IS THE LAST DATE TO PAY 1ST INSTALLMENT OF ADVANCE TAX FOR FY 2023-24.
15/06/2023 IS THE LAST DATE TO ISSUE FORM 16A / 16 FOR Q4 / FY 2022-23.
20/06/2023 IS THE LAST DATE TO FILE GSTR 3B FOR MAY-23 (MONTHLY DEALERS)
25/06/2023 IS THE LAST DATE TO PAY GST FOR MAY-2023 FOR QRMP DEALERS.
30/06/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR MAY-23.
30/06/2023 IS THE LAST DATE TO LINK AADHAAR WITH PAN.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)