07/06/2024 IS THE LAST DAT TO PAY TDS FOR MAY-2024.
11/06/2024 IS THE LAST DATE TO FILE GSTR-1 FOR MAY-2024. (MONTHLY DEALERS)
12/06/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF MAY-2024.
13/06/2024 IS THE LAST DATE TO FILE GSTR-1 FOR JAN TO MAY-2024. (FOR QRMP DEALERS)
15/06/2024 IS THE LAST DATE TO ISSUE TDS CERTIFICATE FOR Q4 FY 2023-24.
20/06/2024 IS THE LAST DATE TO FILE GSTR 3B FOR MAY-2024. (MONTHLY DEALERS)
25/06/2024 IS THE LAST DATE TO PAY GST IN FORM PMT-06 MAY-2024. (FOR QRMP DEALERS)
30/06/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR MAY-2024.
30/06/2024 IS THE LAST DATE TO UPDATE IEC.
FILE ITR FOR FY 2023-24
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)