07/03/2024 IS THE LAST DATE TO PAY TDS FOR MONTH OF FEBRUARY-2024.
11/03/2024 IS THE LAST DATE TO FILE GSTR-1 FOR FEBRUARY-2024. (MONTHLY DEALERS)
12/03/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF FEBRUARY-2024.
13/03/2024 IS THE LAST DATE TO FILE IFF FOR FEBRUARY-2024. (FOR QRMP DEALERS)
15/03/2024 IS THE LAST DATE TO PAY ADVANCE INCOME TAX FOR FY 2023-24.
20/03/2024 IS THE LAST DATE TO FILE GSTR 3B FOR FEBRUARY-2024. (MONTHLY DEALERS)
25/03/2024 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FOR FEBRUARY-2024 FOR QRMP DEALERS.
30/03/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR FEBRUARY-2024.
31/03/2024 IS THE LAST DATE TO APPLY FOR COMPOSITION SCHEME FOR FY 2024-25.
SOME IMPORTATN TAX COMPLIANCES ARE AS UNDER:
FILE ANNEXUTRE V OR VI ON GST PORTAL FOR GTA SERVICE PROVIDORS.
FILE APPLICATION FOR LUT FOR FY 2024-25.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)