January, 2024 – Issue No. II

GST

Due date for GSTR-9 & 9C for FY 2022-2023 is 10.1.2024 for the registered persons whose principal place of business is in the districts of Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in the state of Tamil Nadu.

Due date for GSTR-3B for November, 2023 is 10.1.2024 for the registered persons whose principal place of business is in the districts of Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in the state of Tamil Nadu.

The Indian Tax Advisors