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