Tax Compliance Calendar for January 2024
The new year is just arrived and resolutions are taking shape, staying on top of tax obligations might not be at the forefront of your mind. But fear not, tax warriors! To empower you with a smooth start to the year, we present your comprehensive Tax Compliance Calendar for January 2024.
|
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. |
Key Deadlines for Income Tax Compliance, PF, and ESI in January 2024
|
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 |
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 |
December 2023 (Quarter) |
|
|
15/01/2024 |
December 2023 (Quarter) |
|
|
30/01/2024 |
Challan-cum-statement |
December 2023 - Sections 194-IA, 194IB, 194M |
Also Read: Challenges in Taxation: The Surge in GST Notices for Numerous Companies
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