January 2023 – Compliance Calendar
January 2023 |
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| 7 | TDS Payment for Dec | |
| 11 | GSTR 1 (Monthly) for Dec | |
| 13 | GSTR-1 (Oct-Dec, 2022) for QRMP | |
| 15 | TCS Return in Form 27EQ for Oct-Dec Quarter | |
| 15 | Provident Fund (PF), ESI Payment for December | |
| 18 | CMP 08 for Oct to Dec (Composition) | |
| 20 | GSTR 3B for Dec for Monthly | |
| 22 | GSTR 3B (Oct-Dec, 2022) for South India | |
| 24 | GSTR 3B (Oct-Dec, 2022) for North India | |
| 31 | TDS Filing (Form 24Q, 26Q, and 27Q) for Oct to Dec Quarter | |
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