07 Apr 24

Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

01 Apr 24

Calculation of Aggregate Turnover of FY 23-24 for various compliances like E-invoice applicability if turnover exceeds Rs. 5 cr. for first time or if Composition scheme threshold of 1.50 cr (50 lacs in case of services) is crossed.

07 Apr 24

Return of External Commercial Borrowings for March.

10 Apr 24

Monthly Return by Tax Deductors for March.

10 Apr 24

Monthly Return by e-commerce operators for March.

11 Apr 24

Monthly Return of Outward Supplies for March.

13 Apr 24

Quarterly Return of Outward Supplies for January-March.

13 Apr 24

Monthly Return by Non-resident taxable person for March.

13 Apr 24

Monthly Return of Input Service Distributor for March.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.

14 Apr 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

15 Apr 24

E-Payment of PF for March.

15 Apr 24

Payment of ESI for March (Register new employees in 10 days of joining)

15 Apr 24

Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

18 Apr 24

Payment of GST by Composition taxpayers for January-March .

20 Apr 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 24

Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

22 Apr 24

Summary Return of January-March 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 Apr 24

Summary Return of January-March 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.

25 Apr 24

Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 24

Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

25 Apr 24

Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.

28 Apr 24

Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Apr 24

Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.

30 Apr 24

Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 24

Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 24

Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in March.

30 Apr 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).

30 Apr 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

30 Apr 24

Deposit of TDS on Virtual Digital Assets u/s 194S for March.

30 Apr 24

Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 24

E-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 24

Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.

30 Apr 24

Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)

30 Apr 24

Annual Return of Dormant Company for FY 2023-24.

30 Apr 24

Half-yearly return by Nidhi Companies for October to March.

10 May 24

Professional Tax (PT) on Salaries for April 2024
Professional Tax Due Date Varies from State to State.

07 May 24

TDS Payment for April 2024

11 May 24

GSTR 1 (Monthly) for April 2024

13 May 24

GSTR 1 IFF (Optional) (Apr 2024) for QRMP

15 May 24

TCS Return in Form 27EQ for Jan-Mar 2024 Quarter

15 May 24

Provident Fund (PF) & ESI Returns Payment for April 2024

15 May 24

Filing of LLP BEN-2 and Form No. 4D

20 May 24

GSTR 3B for April 2024 (Monthly) (refer GST Update)

25 May 24

MGST Challan Payment if no sufficient ITC for Apr 2024 (for all Quarterly Filers) (refer GST Update)

30 May 24

Form 11 for FY 2023-24 for LLP's

30 May 24

TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024

30 May 24

Issue of TCS Certificates in Form 27D for Jan to March 2024

31 May 24

TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024

31 May 24

Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.)

10 June 24

Professional Tax (PT) on Salaries for May 2024
Professional Tax Due Date Varies from State to State.

07 June 24

TDS Payment for May 2024

11 June 24

GSTR 1 (Monthly) for May 2024

13 June 24

GSTR 1 IFF (Optional) (May 2024) for QRMP

15 June 24

Advance tax Payment for April to June 2024 (1st Installment)

15 June 24

Provident Fund (PF) & ESI Returns Payment for May 2024

15 June 24

Issuance of TDS Certificates Form 16/16A for Jan to March 2024

20 June 24

GSTR 3B for May 2024(Monthly)

25 June 24
GST Challan Payment if no sufficient ITC for May 2024(for all Quarterly Filers)

30 June 24

Form DPT 3 for FY 2023-24 for Companies

30 June 24

TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024

30 June 24

IEC Code Renewal

10 July 24

Professional Tax (PT) on Salaries for June 2024
Professional Tax Due Date Varies from State to State.

07 July 24

TDS Payment for June 2024

11 July 24

GSTR 1 (Monthly) for June 2024

13 July 24

GSTR-1 (Apr-Jun 2024) for QRMP

15 July 24

TCS Return in Form 27EQ for Apr-Jun 2024

15 July 24

Provident Fund (PF) & ESI Returns and Payment for June 2024

18 July 24

CMP 08 for Apr to June 2024(Composition)

20 July 24

GSTR 3B for June 2024(Monthly)

22 July 24
GSTR 3B (Apr-Jun 2024) for South India

24 July 24

GSTR 3B (Apr-Jun 2024) for North India

30 July 24

Issue of TCS Certificates in Form 27D for April to June 2024

30 July 24

TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024

31 July 24

Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24

31 July 24

TDS Return in Form 24Q,26Q,27Q for April to June 2024

10 August 24

Professional Tax (PT) on Salaries for July 2024
Professional Tax Due Date Varies from State to State.

07 August 24

TDS Payment for July 2024

11 August 24

GSTR 1 (Monthly) for July 2024

13 August 24

GSTR 1 IFF (Optional) (Jul 2024) for QRMP

15 August 24

Issue of TDS Certificates in Form 16A for April to June 2024

15 August 24

Provident Fund (PF) & ESI Returns and Payment for July 2024

20 August 24

GSTR 3B for July 2024(Monthly)

25 August 24

GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers)

30 August 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024

10 September 24

Professional Tax (PT) on Salaries for Aug 2024
Professional Tax Due Date Varies from State to State.

07 September 24

TDS Payment for Aug 2024

11 September 24

GSTR 1 (Monthly) for Aug 2024

13 September 24

GSTR 1 IFF (Optional) (Aug 2024) for QRMP

15 September 24

Advance tax Payment for July to Sep 2024

15 September 24

Provident Fund (PF) & ESI Returns and Payment for Aug 2024

20 September 24

GSTR 3B for Aug 2024 (Monthly)

25 September 24

GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers)

27 September 24
AOC 4 Filing by One Person Companies for FY 2023-24 (OPC)

30 September 24
Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24

30 September 24
Annual General Meeting for Companies

30 September 24
DIR 3 KYC for Directors of Company's and LLP's

30 September 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024

10 October 24

Professional Tax (PT) on Salaries for Sep 2024
Professional Tax Due Date Varies from State to State.

07 October 24

TDS Payment for Sep 2024

11 October 24

GSTR 1 (Monthly) for Sep 2024

13 October 24

GSTR-1 (Jul-Sep 2024) for QRMP

14 October 24

ADT-1 filing (Appointment of an Auditor for Companies)

15 October 24

TCS Return in Form 27EQ for Jul-Sep 2024

15 October 24

Provident Fund (PF) & ESI Returns and Payment for Sep 2024

18 October24

CMP 08 for July to Sep 2024 (Composition)

20 October 24
GSTR 3B for Sep 2024 (Monthly)

22 October 24
GSTR 3B (Jul-Sep 2024) for South India

24 October 24
GSTR 3B (Jul-Sep 2024) for North India

29 October 24
AOC 4 Filing for Companies for FY 2023-24

30 October 24
Form 8 Filing for LLP's for FY 2023-24

30 October 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024

30 October 24
Issue of TCS Certificates in Form 27D for July to Sep 2024

31 October 24
Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24

31 October 24
TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024

10 November 24

Professional Tax (PT) on Salaries for Oct 2024
Professional Tax Due Date Varies from State to State.

07 November 24

TDS Payment for Oct 2024

11 November 24

GSTR 1 (Monthly) for Oct 2024

13 November 24

GSTR 1 IFF (Optional) (Oct 2024) for QRMP

15 November 24

Provident Fund (PF) & ESI Returns and Payment for Oct 2024

15 November 24

Issue of TDS Certificates in Form 16A for July to Sep 2024

20 November 24

GSTR 3B for Oct 2024 (Monthly)

25 November 24

GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers)

29 November 24
MGT 7/7A Filing for Companies & OPC for FY 2023-24

30 November 24
Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025)

30 November 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024

10 December24

Professional Tax (PT) on Salaries for Nov 2024
Professional Tax Due Date Varies from State to State.

07 December 24

TDS Payment for Nov 2024

11 December 24

GSTR 1 (Monthly) for Nov 2024

13 December 24

GSTR 1 IFF (Optional) (Nov 2024) for QRMP

15 December 24

Advance tax Payment for Oct to Dec 2024

15 December 24

Provident Fund (PF) & ESI Returns and Payment for Nov 2024

20 December 24

GSTR 3B for Nov 2024 (Monthly)

25 December 24

GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers)

30 December 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024

31 December 24
Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's

31 December 24
GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C)