‹ Swipe horizontally to view all 7 calendar days ›
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
7
8
9
10
GSTR-7 (TDS under GST)
GSTR-8 (TCS under GST)
11
GSTR-1 (Monthly Return)
12
13
GSTR-1 QRMP (Quarterly)
GSTR-5 / 5A / 6
14
15
EPF / PF Monthly ECR & Payment
ESIC Monthly Contribution
Gujarat Professional Tax (Form 5)
16
17
18
CMP-08 (Composition Scheme)
19
20
GSTR-3B (Monthly Summary & Tax)
21
22
GSTR-3B QRMP (Quarterly)
23
24
25
26
27
28
29
30
31
Gujarat Labour & Factories Annual Return
10
Jan
GSTR-7 (TDS under GST)
Monthly return for tax deductors at source
GST
10
Jan
GSTR-8 (TCS under GST)
Monthly return for e-commerce operators
GST
11
Jan
GSTR-1 (Monthly Return)
Outward supplies return for monthly filers
GST
13
Jan
GSTR-1 QRMP (Quarterly)
IFF / Outward supplies return for QRMP scheme
GST
13
Jan
GSTR-5 / 5A / 6
Non-Resident, OIDAR & ISD monthly returns
GST
15
Jan
EPF / PF Monthly ECR & Payment
Employee Provident Fund deposit & ECR filing
PF, ESIC & PT
15
Jan
ESIC Monthly Contribution
Employee State Insurance monthly contribution payment
PF, ESIC & PT
15
Jan
Gujarat Professional Tax (Form 5)
Monthly Gujarat State Professional Tax deposit
PF, ESIC & PT
18
Jan
CMP-08 (Composition Scheme)
Quarterly statement-cum-challan for composition dealers
GST
20
Jan
GSTR-3B (Monthly Summary & Tax)
Summary return & tax payment for monthly filers
GST
22
Jan
GSTR-3B QRMP (Quarterly)
Summary return & tax payment for QRMP scheme
GST
31
Jan
Gujarat Labour & Factories Annual Return
Annual compliance return under Gujarat Labour Laws
PF, ESIC & PT