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Due Dates for the month of April 2024.

Due Dates for the month of April 2024. Due Date Chart

Mar 302024

07th	GST	Payment for March 2024.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for March 2024.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2024.
13th	GST	Quarterly Return GSTR 1 for January to March 2024 for QRMP filers, Whose turnover not exceeding Rs. 5 crores.
13th	GST	Return for Input Service Distributor – GSTR 6 for March 2024.
14th	TCS	Issue of TDS certificates to tax deducted u/s 194-IA, 194-IB, 194M in Feb.
15th	TDS	Uploading Declarations received in Form 15G/H for January to March 2024.
	Income Tax	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2024.
	TCS	TCS Quarterly Statements for Jan to Mar.
	P.F.	P.F. Payment for March 2024.
	ESIC	ESIC Payment for March 2024.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for January to March 2024.
20th	GST	GSTR 3B for March 2024 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for March 2024.
22nd	GST	GSTR 3B for the month/quarter ended March 2024 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month/quarter ended March 2024 if turnover is below Rs. 5 Crore for the Rest of India.
25th	Income Tax	Statement of Finacial Transactions by Depositores Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 in Form 61A.
25th	GST	ITC-04 for FY 2023-24.
30th	TDS	TDS Payment for March 2024.
	TDS	Deposit of TDS u/s 194-IB @ 5% during the year.
	TDS	Issue of TCS Certificate for Jan to Mar by all collectors.
	TDS	Deposit of TDS u/s 194-IA on payment made for the purchase of property in Mar in Form 26QB.
	TDS	Deposit of TDS u/s 194M for Mar on payment made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD.
	TDS	Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
	Income Tax	Declaration in Form No. 61 containing particulars of Form No. 60 received during the period October to March 2024.
	GST	To opt-out or in from QRMP for the period April to June 2024.
	GST	Annual Return of FY 2023-24 for Taxable Person under Composition Scheme-GSTR 4.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2024.

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Due Dates for the month of March 2024.

Due Dates for the month of March 2024. Due Date Chart

Feb 292024

07th	TDS	TDS Payment for February 2024.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for February 2024.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2024.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2024.
13th	GST	Invoice Furnishing Facility (IFF) for February 2024 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for February 2024.
15th	P.F.	PF Payment for February 2024.
	ESIC	ESIC Payment for February 2024.
	Income Tax	Fourth installment of advance tax for the assessment year for all assesses.
	TDS	Deposit of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Jan.
20th	GST	GSTR 3B for February 2024 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for February 2024.
22nd	GST	GSTR 3B for the month/quarter ended February 2024 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month/quarter ended February 2024 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for February 2024 through Challan PMT06 for QRMP filers.
30th	TDS	Deposit of TDS u/s 194-IA on payment made for purchase of property in Feb in Form 26QB.
30th	TDS	Deposit of TDS u/s 194M for Feb on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD.
31st	GST	Furnishing of LUT in RFD-11 for export of goods/services for FY 2023-24.

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Due Dates for the month of February 2024.

Due Dates for the month of February 2024. Due Date Chart

Jan 312024

07th	TDS	TDS Payment for January 2024.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for January 2024.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2024.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2024.
13th	GST	Invoice Furnishing Facility (IFF) for January 2024 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for January 2024.
14th	TDS	Issue of TDS Certificates for Tax deducted u/s 194-IA, 194-IB, 194M in Dec.
14th	TDS	Issue of TDS Certificates for Non Salary TDS returns
15th	P.F. & ESIC	Payment for January 2024.
20th	GST	GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for January 2024.
22nd	GST	GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 crores (Note 1-Jan).
24th	GST	GSTR 3B for January 2024 if turnover exceeds Rs. 5 crores (Note 2-Jan).
25th	GST	Monthly Payment for January 2024 through Challan PMT 06 for QRMP filers.
28th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2024.
28th	TDS	Deposit of TDS u/s 194-IA on payment made for purchase of property in Jan in Form 26QB.
28th	TDS	Deposit of TDS u/s 194M for Jan on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD.

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Due Dates for the month of January 2024.

Due Dates for the month of January 2024. Due Date Chart

Jan 042024

07th	TDS	TDS Payment for December 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for December 2023.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for December 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2023.
13th	GST	Invoice Furnishing Facility (IFF) for December 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for December 2023.
15th	P.F.	PF Payment for December 2023.
	ESIC	ESIC Payment for December 2023.
	TDS	TDS Quarterly Statement (Other than Government Deductor) for October to December 2023.
	TDS	Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in Nov.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for October to December 2023.
20th	GST	GSTR 3B for December 2023 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for December 2023.
22nd	GST	GSTR 3B for the month/quarter ended December 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month/quarter ended December 2023 if turnover is below Rs. 5 Crore for the Rest of India.
30th	TCS	Issue of TCS Certificate for Oct to Dec by all collectors.
31st	GST	To opt out or in from QRMP for the period January to March 2024
	TDS	TDS Quarterly Statements (Other than Government Deductor) for October to December 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2023.
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