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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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Due Dates for the month of December 2023.

Due Dates for the month of December 2023. Due Date Chart

Nov 302023

07th	TDS	Payment for November 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for November 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2023.
13th	GST	InvoiceFurnishing Facility (IFF) for November 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for November 2023.
15th	GST	Payment for November.
15th	GST	Advance Tax 3rd Installment for F.Y. 2023-24.
20th	GST	GSTR 3B for November 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for November 2023.
22nd	GST	GSTR 3B for the month of November 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of November 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for November 2023 through Challan PMT06 for QRMP filers.
31st	P.F.	P.F. Payment for March 2023.
	ESIC	ESIC Payment for March 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000 & above for November.
	Income Tax	Filing of belated/revised return of income for the financial year 2023-24 for all assessees.
	GST	Annual Return – in GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2022-23

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Due Dates for the month of November 2023.

Due Dates for the month of November 2023. Due Date Chart

Oct 302023

07th	TDS	Payment for October 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for October 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2023.
13th	GST	Quarterly Return GSTR 1 for July to October 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for October 2023.
15th	P.F.	P.F. Payment for October 2023.
15th	ESIC	ESIC Payment for October 2023.
20th	GST	GSTR 3B for October 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for October 2023.
22nd	GST	GSTR 3B for the month of October 2023 if aggregate turnover is below Rs. 5 core.
24th	GST	GSTR 3B for the month of October 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for October 2023 through Challan PMT06 for QRMP filers.
30th	Income Tax	Form 10 IC – by Domestic Company to avail concessional tax rate u/s. 115BAA.
		Return of income for the AY: 2023-24 in the case of an assessee to whom International and domestic Transfer Pricing applies.
		Claiming foreign tax credit in Form No. 67.
		Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year.
		Form No. 3CEJ by an eligible investment fund.
		Intimation by a constituent entity in Form No. 3CEAC.
		Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity.
		Intimation on behalf of an international group in Form No. 3CEAE.
30th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for October

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Due Dates for the month of October 2023.

Due Dates for the month of October 2023. Due Date Chart

Oct 032023

07th	TDS	Payment for September 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for September 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2023.
13th	GST	Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
13th	GST	Return for Input Service Distributor – GSTR 6 for September 2023.
15th	P.F.	P.F. Payment for September 2023.
	ESIC	ESIC Payment for September 2023.
	TCS	TCS Quarterly Statements for July to September 2023.
18th	GST	Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023.
20th	GST	GSTR 3B for September 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for September 2023.
22nd	GST	GSTR 3B for the month of September 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 of September 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	Income Tax	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A.
25th	GST	ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore.
30th	TDS	LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23.
31st	Income Tax	Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB.
		Annual audited accounts for each approved programme under section 35(2AA).
		Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director.
		Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited.
		Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions.
		Report (in Form No. 3CEJ) by an eligible investment fund.
		Statement in Form No. 10 under section 10 (21) or section 11(1).
		The due date for claiming the foreign tax credit is Form No. 67.
31st	TDS	TDS Quarterly Statements (Other than Government Deductor) for July to September 2023.
	GST	To opt-out or in from QRMP for the period October to December 2023.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2023.

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Due Dates for the month of September 2023.

Due Dates for the month of September 2023. Due Date Chart

Aug 312023

07th	TDS	Payment for August 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for August 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2023.
13th	GST	Invoice Furnishing Facility (IFF) for August 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for August 2023.
15th	P.F.	P.F. Payment for August 2023.
	ESIC	ESIC Payment for August 2023.
	Income Tax	Advance Tax 2nd Instalment for F.Y. 2023 – 24.
20th	GST	GSTR 3B for August 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for August 2023.
22nd	GST	GSTR 3B for the month of August 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 of August 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for August 2023 through Challan PMT 06 for QRMP filers.
30th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for August 2023.
	Income Tax	Tax Audit report under section 44AB for the assessment year 2024-25.
	Income Tax	Audit report under section 10B for the assessment year 2024-25.

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Due Dates for the month of August 2023.

Due Dates for the month of August 2023. Due Date Chart

Jul 312023

07th	TDS	Payment for July 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for July 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2023.
13th	GST	Invoice Furnishing Facility (IFF) for July 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for July 2023.
15th	P.F.	P.F. Payment for July 2023.
15th	ESIC	ESIC Payment for July 2023.
20th	GST	GSTR 3B for July 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for July 2023.
22nd	GST	GSTR 3B for the month of July 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 of July 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for July 2023 through Challan PMT 06 for QRMP filers.
31st	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for July 2023.

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Due Dates for the month of July 2023.

Due Dates for the month of July 2023. Due Date Chart

Jun 302023

07th	TDS	Payment for June 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for June 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2023.
13th	GST	Quarterly Return GSTR 1 for April to June 2023 for QRMP filers, whose turnover not exceeding Rs, 5 Crore..
13th	GST	Return for Input Service Distributor – GSTR 6 for June 2023.
15th	P.F.	P.F. Payment for June 2023.
	ESIC	ESIC Payment for June 2023.
	Income Tax	Statement of Income paid or credited by an investment fund to its unit holder for FY 2023-24.
	TCS	TCS Quarterly Statements (Other than Government Deductor) for April to June 2023.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for April to June 2023.
20th	GST	GSTR 3B for June 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for June 2023.
22nd	GST	GSTR 3B for the month of June 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 of June 2023 if turnover is below Rs. 5 Crore for the Rest of India.
30th	GST	To opt-out or in from QRMP for the period July to September 2023.
31st	Income Tax	Due date to Income Tax Return for Non-Audit case for the assessment year 2024-25.
	Income Tax	Statement in Form No. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non-Audit Trusts.
	Income Tax	Due Date for claiming a tax credit, upload a statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income in Form no. 67.
	TDS	TDS Quarterly Statements (Other than Government Deductor) for April to June 2023.
	Prof. Tax	Rs. 1,00,000/- & above for June 2023.

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