10-Jan Fri GSTR-7 (Monthly)
10-Jan Fri GSTR-8 (Monthly)
11-Jan Sat GSTR-1 (Monthly)
13-Jan Mon GSTR-1 (for QRMP)
13-Jan Mon GSTR-5 (Monthly)
13-Jan Mon GSTR-6 (Monthly)
18-Jan Sat CMP-08 (Compoisition)
20-Jan Mon GSTR-5A (Monthly)
20-Jan Mon GSTR-3B (Monthly)
22-Jan Wed GSTR-3B (QRMP-I)
24-Jan Fri GSTR-3B (QRMP-II)
28-Jan Tue GSTR-11