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.)