Date

Activity

Description

Jan 7

TDS/ TCS payment

Payment of TDS/ TCS for the December 2023 period.

Jan 10

GSTR-7 & GSTR-8

Furnishing GSTR-7 by TDS deducting taxpayers and GSTR-8 by TCS collecting taxpayers for December 2023.

Jan 11

GSTR-1 (Non-QRMP)

Furnishing GSTR-1 by non-QRMP taxpayers for December 2023.

Jan 13

GSTR-1 (QRMP-IFF) & GSTR-6 & GSTR-5

Furnishing GSTR-1 by QRMP taxpayers through Invoice Furnishing Facility, GSTR-6 by ISD, and GSTR-5 by Non-Resident Foreign Taxpayer for December 2023.

Jan 14

TDS Certificates

Issue of TDS Certificates (194-IA, 194IB, 194M, 194S) for November 2023.

Jan 15

PF/ ESIC & TCS/ Form 24G

Payment of PF/ ESIC for December 2023 and filing of TCS returns (Form 15CC, 15G/ 15H) and Form 24G for December 2023.

Jan 18

CMP-08

Filing of CMP-08 for October-December 2023.

Jan 20

GSTR-3B (Non-QRMP) & GSTR-5A

Furnishing GSTR-3B by non-QRMP taxpayers for December 2023 and GSTR-5A by Non-Resident OIDAR Service Providers for December 2023.

Date

Activity

Description

7/01/2024

Challan No. ITNS-281

Payment of TDS/TCS

14/01/2024

TDS Certificate

November 2023 - Section 194IA

14/01/2024

TDS Certificate

November 2023 - Section 194IB

14/01/2024

TDS Certificate

November 2023 - Section 194M

14/01/2024

TDS Certificate

November 2023 - Section 194S

15/01/2024

Professional Tax

December 2023

15/01/2024

TCS Return

October-December 2023

15/01/2024

Form 24G

December 2023

15/01/2024

PF & ESI Payment

December 2023

15/01/2024

Form 15CC

December 2023 (Quarter)

15/01/2024

Form 15G/15H

December 2023 (Quarter)

15/01/2024

Form No. 49BA

December 2023 (Quarter)

30/01/2024

Challan-cum-statement

December 2023 - Sections 194-IA, 194IB, 194M