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.)