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)

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