GST Calendar –Compliances for the month of January’2024

Indirect Tax News Letter  GST Calendar –Compliances for the month of January’2024 Nature of Compliances Due Date GSTR-7 (Tax Deducted at Source ‘TDS’)  January 10, 2024 GSTR-8 (Tax Collected at Source ‘TCS’)  January 10, 2024 GSTR-1  January 11, 2024 IFF- Invoice furnishing facility (Availing QRMP) January 13, 2024 GSTR-6 Input Service Distributor January 13, 2024 GSTR-2B (Auto-Generated Statement) January 14, […]