Goods & Service Tax LawJan 2023
11th Jan – GSTR1 Dec’22
20th Jan – GSTR 3B Dec’22
22nd Jan – GSTR 3B QRMP (Oct-Dec’22)
Companies ActJan 2023
13th Jan – Form ADT1 (If the AGM is held on 31.12.2022)
29th Jan – Form AOC4 (If the AGM is held on 31.12.2022)
Income Tax ActJan 2023
7th Jan – Deposit TDS & TCS for Dec’22
15th Jan – TCS Return (27EQ) Oct-Dec’22
31st Jan – TDS Return (Oct to Dec’22)
Labour Law Jan 2023
15th Jan – Provident Fund (Remittance and Monthly Returns Filing)
15th Jan – Employee State Insurance (Remittance and monthly returns filing)