Statutory And Tax Compliance Due Dates For The Month Of January 2024

Statutory And Tax Compliance Calendar

Statutory And Tax Compliance Due Dates For The Month Of January 2024

List of Statutory And Tax Compliance For The Month Of January 2024

Individuals and businesses, large and small, are required in India to comply with tax and statutory compliance requirements. It is critical for all businesses (Private Limited Company, Public Limited Company, Limited Liability Partnership, Partnership, or Sole Proprietorship Firm) to keep track of various compliance Due dates that fall in each month of the year, such as Income Tax Return Filing, GST Return Filing, ROC Compliance Due dates, and so on.

It is important for Startups & businesses to stay compliant with various compliance during the month.

Please refer to various due dates for the month of January 2024

7th January

  • Due Date for Payment of TDS for the month of December 2023

11th January

  • GSTR 1 for December 2023 - Taxpayers having an aggregate turnover of more than Rs.5 Crores or opted to file Monthly Return

13th January

  • GSTR 1 for QRMP (Oct 23 – Dec 23)
  • GSTR 6 for the month of December 2023 for ISD (Input Service Distributor)

15th January

  • Payment of PF & ESIC for the month of December 2023
  • Quarterly statement of TCS for the quarter ending December 31, 2023

20th January

  • GSTR 3B for the month of December 2023 for a taxpayer other than QRMP taxpayers
  • Filing GSTR 5 & 5A for December 2023

22nd January

  • Due date for filing GSTR 3B under QRMP scheme

30th January

  • PT Return for the month of December 2023 (Monthly Filer)
  • TDS Return in Form for Oct 2023 to Dec 2023

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