07/10/2023 IS THE LAST DATE TO PAY TDS FOR MONTH OF SEPTEMBER-2023.
11/10/2023 IS THE LAST DATE TO FILE GSTR-1 FOR SEPTEMBER-2023 (MONTHLY DEALERS)
12/10/2023 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF SEPTEMBER-2023.
13/10/2023 IS THE LAST DATE TO FILE GSTR-1 FOR JULY-2023 TO SEPTEMBER-2023 (FOR QRMP DEALERS)
18/10/2023 IS THE LAST DATE TO PAY GST IN FORM NO CMP-08 FOR COMPOSITION DEALERS FOR Q2.
20/10/2023 IS THE LAST DATE TO FILE GSTR 3B FOR SEPTEMBER-2023 (MONTHLY DEALERS)
22/10/2023 IS THE LAST DATE TO FILE GSTR-3B FOR JULY-2023 TO SEPTEMBER-2023 FOR QRMP DEALERS.
30/10/2023 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR SEPTEMBER-2023.
31/10/2023 IS THE LAST DATE TO FILE INCOME TAX RETURN FOR AUDITABLE CASE FOR FY 2022-23.
31/10/2023 IS THE LAST DATE TO FILE TDS RETURN FOR Q2 (JULY-23 TO SEP-23)
IT IS TIME TO FILE BELATED ITR.
IT IS TIME TO FILE VAT AUDIT REPORT.
IT IS TIME TO FILE GST ANNUAL RETURNA AND GST AUDIT REPORT.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)