December

  • 7th Dec - DEPOSIT OF TDS/TCS
  • 10th Dec - GSTR-7 FOR PREVIOUS MONTH
  • 11th Dec - GSTR-1 FOR PREVIOUS MONTH
  • 15th Dec -THIRD INSTALMENT- ADVANCE TAX
    -DEPOSIT OF PF/ESI
  • 20th Dec - GSTR-3B FOR PREVIOUS MONTH
  • 21st Dec - DEPOSIT OF PROFESSION TAX
  • 28th Dec - GSTR-11 FOR PREVIOUS MONTH
  • 30th Dec -DEPOSIT OF TAX FOR IMMOVABLE PROPERTY U/S 194IA AND 194IB