Event Date	Act	Applicable Form	Obligation
	01/01/2024	SEBI Act	-	Verification Mechanism in case of Investor Death.
	07/01/2024	Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
	07/01/2024	FEMA	ECB-2	Return of External Commercial Borrowings for December.
	10/01/2024	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for December.
	10/01/2024	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for December.
	11/01/2024	Goods and Services Tax	GSTR-1	"Monthly Return of Outward Supplies for December. "
	13/01/2024	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for October-December. (QRMP)
	13/01/2024	Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for December.
	13/01/2024	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for December.
	14/01/2024	Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
	14/01/2024	Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
	14/01/2024	Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
	15/01/2024	Income Tax	Form 15CC	Statement of Foreign Remittances by Authorized Dealers for December quarter.
	15/01/2024	Income Tax	Online form	Uploading declarations received in Form 15G/15H for December quarter.
	15/01/2024	Delhi Labour Welfare Fund	Form A	Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
	15/01/2024	Income Tax	Form 27EQ	TCS Statements for December quarter.
	15/01/2024	ESI	ESI Challan	ESI payment for December.
	15/01/2024	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for December.
	15/01/2024	Income Tax	Form 24G	Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
	18/01/2024	Goods and Services Tax	CMP-08	Payment of tax by Composition taxpayers for December quarter.
	20/01/2024	Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
	20/01/2024	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
	22/01/2024	Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
	24/01/2024	Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
	28/01/2024	Goods and Services Tax	GSTR-11	Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
	30/01/2024	Income Tax	Form 27D	Issue of TCS certificate for December quarter by All Collectors
	30/01/2024	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
	30/01/2024	Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
	30/01/2024	Income Tax	Form 26QE	Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
	31/01/2024	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for December quarter.
	31/01/2024	Income Tax	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.
	31/01/2024	Income Tax	10-IC	Claim concessional rate of tax of 22% +SC & cess, if form could not be filed by a domestic Company for AY 21-22.