07/10/2024 IS THE LAST DAT TO PAY TDS FOR SEPTEMBER-2024.
11/10/2024 IS THE LAST DATE TO FILE GSTR-1 FOR SEPTEMBER-2024. (MONTHLY DEALERS)
12/10/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF SEPTEMBER-2024.
13/10/2024 IS THE LAST DATE TO FILE GSTR-1 FOR JULY-24 TO SEP-24-Q2. (FOR QRMP DEALERS)
18/10/2024 IS THE LAST DATE TO FILE CMP-08 FOR COMPOSITION DEALER FOR JULY-24 TO SEP-24-Q2.
20/10/2024 IS THE LAST DATE TO FILE GSTR 3B FOR SEPTEMBER-2024. (MONTHLY DEALERS)
22/10/2024 IS THE LAST DATE TO FILE GSTR-3B FOR JULY-24 TO SEP-24-Q2. (FOR QRMP DEALERS)
30/10/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR SEPTEMBER-2024.
31/10/2024 IS THE LAST DATE TO FILE AUDITABLE ITR FOR FY 2023-24.
31/10/2024 IS THE LAST DATE TO FILE TDS RETURN FOR Q2 FY 2024-25.
TIME TO PREPARE GST AUDIT AND VAT AUDIT
FILE BELATED ITR FOR FY 2023-24
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)