January

7th Jan - DEPOSIT OF TDS/TCS
10th Jan - GSTR-7 FOR PREVIOUS MONTH
11th Jan - GSTR-1 FOR PREVIOUS MONTH
15th Jan -TCS QUARTERLY STATEMENT
-DEPOSIT OF PF/ESI
18th Jan - GSTR-4 FOR PREVIOUS QUARTER
20th Jan - GSTR-3B FOR PREVIOUS MONTH
21st Jan - DEPOSIT OF PROFESSION TAX
28th Jan - GSTR-11 FOR PREVIOUS MONTH
30th Jan -TCS CERTIFICATES
-DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB
31st Jan -TDS QUARTERLY STATEMENT
-QUARTERLY GSTR1

R.N. Goyal and Co popularly acronymed as ‘R.N.G.’ is a partnership firm providing audit and assurance, financial advisory, tax and other related services for the past 45 years.

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