Compliance Calendar – January 2024

  1. TDS payment for the month of December – 2023 – 6th January 2024.
  2. GSTR – 1 for the month of December 2022 – 11th January 2024.**
  3. The Karnataka Labour Welfare Fund Act, 1965 contribution – Employee – INR.20.00 and Employer INR.40.00 – 15th January 2024 – Section – 7A – https://klwbapps.karnataka.gov.in/
  4. EPF – Payment and Electronic Challan & Return (ECR) for the month of December – 2023 – 15th January 2024.
  5. ESIC payment and ECR – for the month of December – 2023 – 15th January 2024.
  6. PT payment and monthly return – December – 2023 – 20th January 2024.
  7. GST Payment and GSTR – 3B for the month of December – 2023 – 20th January 2024.**
  8. Quarterly eTDS statement for the quarter ending 31st December – 2023 – 31st January 2024.
  9. Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2023 – 31st January 2024.
  10. Intimation by a pension fund in respect of investment made in India for quarter ending December 31, 2023 – 31st January 2024.
  11. GST Amnesty scheme of appeals which allows specified GST payers to lodge appeal against GST demand orders by 31st January 2024.

* Updated as of 1st January 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.