Tax Compliance Calendar for January 2024

To empower you with a smooth start to the year, we present your comprehensive Tax Compliance Calendar for January 2024.

Tax Compliance Calendar for January 2024

The new year is just arrived and resolutions are taking shape, staying on top of tax obligations might not be at the forefront of your mind. But fear not, tax warriors! To empower you with a smooth start to the year, we present your comprehensive Tax Compliance Calendar for January 2024.

Date	Activity	Description
Jan 7	TDS/ TCS payment	Payment of TDS/ TCS for the December 2023 period.
Jan 10	GSTR-7 & GSTR-8	Furnishing GSTR-7 by TDS deducting taxpayers and GSTR-8 by TCS collecting taxpayers for December 2023.
Jan 11	GSTR-1 (Non-QRMP)	Furnishing GSTR-1 by non-QRMP taxpayers for December 2023.
Jan 13	GSTR-1 (QRMP-IFF) & GSTR-6 & GSTR-5	Furnishing GSTR-1 by QRMP taxpayers through Invoice Furnishing Facility, GSTR-6 by ISD, and GSTR-5 by Non-Resident Foreign Taxpayer for December 2023.
Jan 14	TDS Certificates	Issue of TDS Certificates (194-IA, 194IB, 194M, 194S) for November 2023.
Jan 15	PF/ ESIC & TCS/ Form 24G	Payment of PF/ ESIC for December 2023 and filing of TCS returns (Form 15CC, 15G/ 15H) and Form 24G for December 2023.
Jan 18	CMP-08	Filing of CMP-08 for October-December 2023.
Jan 20	GSTR-3B (Non-QRMP) & GSTR-5A	Furnishing GSTR-3B by non-QRMP taxpayers for December 2023 and GSTR-5A by Non-Resident OIDAR Service Providers for December 2023.

Key Deadlines for Income Tax Compliance, PF, and ESI in January 2024

Date	Activity	Description
7/01/2024	Challan No. ITNS-281	Payment of TDS/TCS
14/01/2024	TDS Certificate	November 2023 - Section 194IA
14/01/2024	TDS Certificate	November 2023 - Section 194IB
14/01/2024	TDS Certificate	November 2023 - Section 194M
14/01/2024	TDS Certificate	November 2023 - Section 194S
15/01/2024	Professional Tax	December 2023
15/01/2024	TCS Return	October-December 2023
15/01/2024	Form 24G	December 2023
15/01/2024	PF & ESI Payment	December 2023
15/01/2024	Form 15CC	December 2023 (Quarter)
15/01/2024	Form 15G/15H	December 2023 (Quarter)
15/01/2024	Form No. 49BA	December 2023 (Quarter)
30/01/2024	Challan-cum-statement	December 2023 - Sections 194-IA, 194IB, 194M

Also Read: Challenges in Taxation: The Surge in GST Notices for Numerous Companies

FILING YOUR INCOME TAX RETURN F.Y 2023-24 (A.Y. 2024-2025) WITH MYITRONLINE

Income tax filing deadline is right around the corner. If you haven’t filed yet, do it now for FREE on Myitronline! Avoid last minute rush and file your tax return today on MYITRONLINE in Just 5 mins.(www.myitronline.com)

If you are looking for eCA assistance to file your income tax return/ GST, you can opt for MYITRONLINE eCA assisted plan starting

Upload Form-16

Upload Salary Individual Form-16

If you have any questions with filing your tax return, please reply to this mail. info@myitronline.com OR call 9971055886,8130309886.

Note-All the aforementioned information in the article is taken from authentic resources and has been published after moderation. Any change in the information other than fact must be believed as a human error. For queries mail us at marketing@myitronline.com

Income Tax Department Uncovers Online Retailers Tax Evasion 10000 Crore

Krishna Gopal Varshney

An editor at apnokaca

View Articles

Krishna Gopal Varshney, Founder & CEO of Myitronline Global Services Private Limited at Delhi. A dedicated and tireless Expert Service Provider for the clients seeking tax filing assistance and all other essential requirements associated with Business/Professional establishment. Connect to us and let us give the Best Support to make you a Success. Visit our website for latest Business News and IT Updates.

Your email address will not be published. Required fields are marked *

Name *

Email *

Your Comment *

Save my name and email in this browser for the next time I comment.