ABCDEFGHIJKLMNOPQRSTUVWXYZ
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JANUARY 2023JAN
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MONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSATURDAYSUNDAY
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1
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2345678
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TDS Payment for Dec
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9101112131415
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GSTR 1 for (Monthly) DecGSTR 1 for QRMP (Oct to Dec, 20221. TCS Payment Quarterly (Oct to Dec, 2022), 2. PF & ESI payment for Dec,2022
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16171819202122
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CMP 08 (Oct to Dec,2022) Composition GSTR 3B for Monthly (Dec,2022) GSTR 3B for South India (Oct to Dec,2022)
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23242526272829
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GSTR 3B for North India (Oct to Dec,2022)Gst Challan Payment, if no sufficient ITC for Dec,2022 (Quarterly)
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3031
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