Compliance Calendar

Due date for deposit of Tax deducted by an office of the government for the month of April, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan?

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for April 2024 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for April 2024 - (GSTR-8)

Return of Outward Supplies for April 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return of Outward Supplies GSTR - IFF (Optional) for April 2024 by taxpayers who opted for quarterly filing under QRMP scheme

Return filed by Input Service Distributors for April 2024 - (GSTR-6)

Return filed by Non-Resident Taxable Person for April 2024 - (GSTR-5)

Payment of ESI Contribution April 2024 - (Online)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of March 2024 - (16B,16C,16D & 16E)

?Due date for furnishing quarterly statement of TCS deposited for the quarter ending March 31, 2024

?Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024

PF payment for April 2024 - (Online)

Return filed by OIDAR service provider for the month of April 2024 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for April 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Payment of GST for April 2024 by Registered person under QRMP Scheme - (PMT-06)

?Due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24?

Due date for filing Annual return of Limited Liability Partnership (LLP) -Form 11

Due date for submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of April, 2024

??Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 by reporting financial institutions?

??Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2024)

Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2024)

??Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24?

??Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2023-24

?Return of tax deduction from contributions paid by the trustees of an approved superannuation fund?

??Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24.?

Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2024