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Compliance Calendar – January 2023


January 2023 – Compliance Calendar

January 2023

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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