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6/11/2024
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11
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GSTR 1 May 24
Thu
13
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IFF May 24 QRMP GSTR 5/6 May 24
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15
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TDS Certificate Q4 23-24 Advance Tax 1nd Inst AY 25-26 PF/ESIC May 24
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20
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GSTR 3B GSTR 5A May 24 Monthly
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GST PMT 06 (QRMP) May 24
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30
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Equalisation Levy Statmt FY 23-24
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7
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TDS/TCS Payment June 24
Wed
10
July 10
GSTR 7/8 June 24
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11
July 11
GSTR 1 June 24
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13
July 13
GSTR 1 Ql 24-25 QRMP GSTR 5/6 June 24
Mon
15
July 15
TCS Return Q1 24-25 PF/ESIC Payment June 24
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18
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CMP08 Q1 24-25
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