GST, INCOME TAX, COMPANIES ACT & OTHER COMPLIANCES IN JAN 2024:-

1) GSTR-3B

2) GSTR-1

3) LUT

4) CMP 02

5) GSTR 5,6,7,8

6) Advance Tax DEPOSIT

7) ITR U LAST DATE FOR FY 20-21

8)TDS DEPOSIT

9) TDS CERTIFICATES

10) PMT 06 1

1) OTHER COMPLIANCES

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