Compliance Calendar – January 2024
GST | IT | FEMA | PF/ESI
| Date | Type | Nature of compliance |
|---|---|---|
| 07.01.2024 | FEMA-ECB | ECB-2 |
| 07.01.2024 | IT | Due date for deposit of Tax deducted/collected for the month of December, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07.01.2024 | IT | Due date for deposit of TDS for the period October 2023 to December 2023 when Assessing Officer has permitted quarterly deposit of TDS under 192, 194A, 194D or 194H |
| 10.01.2024 | GST | GSTR-7 (GST-TDS) |
| 10.01.2024 | GST | GSTR-8 (GST-TCS) |
| 11.01.2024 | GST | GSTR-1-Other than QRMP scheme |
| 13.01.2024 | GST | GSTR-1-QRMP-Invoice Furnishing Facility |
| 13.01.2024 | GST | GSTR-5-Non-Resident Taxable Person |
| 13.01.2024 | GST | GSTR-6-Input Service Distributor |
| 14.01.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2023 |
| 14.01.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2023 |
| 14.01.2024 | IT | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2023 |
| 15.01.2024 | ESI | ESIC payment |
| 15.01.2024 | EPF | EPF payment |
| 15.01.2024 | IT | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2023 has been paid without the production of a challan |
| 15.01.2024 | IT | Quarterly statement of TCS for the quarter ending December 31, 2023 |
| 15.01.2024 | IT | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2023 |
| 15.01.2024 | IT | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2023 |
| 18.01.2024 | GST | GST-CMP-08 (Composition Scheme Dealers) |
| 20.01.2024 | GST | GSTR-3B-Other than QRMP scheme |
| 20.01.2024 | GST | GSTR-5A-OIDAR Services |
| 22.01.2024 | GST | GSTR-3B-QRMP-Invoice Furnishing Facility |
| 30.01.2024 | IT | Quarterly TCS certificate in respect of quarter ending December 31, 2023 |
| 30.01.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2023 |
| 30.01.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2023 |
| 30.01.2024 | IT | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2023 |
| 31.01.2024 | IT | Quarterly statement of TDS for the quarter ending December 31, 2023 |
| 31.01.2024 | IT | Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2023 |
| 31.01.2024 | IT | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident |