Stay compliant with regulations by monitoring the due dates for FEMA, TDS, TCS, GST, PF/ESIC, and Professional Tax with our monthly statutory Compliance calendar 2024-25
March 2025
|
7 |
FEMA |
ECB-2 Return |
|
7 |
TDS/TCS |
Payment for Feb |
|
10 |
GST |
GSTR 7 – Return for authorities deducting tax. |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11 |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13 |
GST |
Invoice Furnishing Facility (IFF) for Feb 2025 in Lieu of GSTR 1 for QRMP Filers |
|
GSTR 5 -Return for Non-Resident foreign taxable person. |
||
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15 |
TDS/TCS |
Issue of TDS certificate for tax deducted u/s 194-IA, 194-IB, 194M in Jan 2025 |
|
Advance tax-4th instalment (100%) for the A.Y 2025-26 |
||
|
P.F/ESIC |
Monthly P.F/ESIC Payment for Feb 2025 |
|
|
20 |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5A- Return for OIDAR Service Provider. |
||
|
22 |
GST |
GSTR 3B for Feb 2025 if aggregate turnover below Rs. 5Cr. |
|
24 |
GST |
GSTR 3B for Feb 2025 if turnover below ₹ 5 Cr (Rest of India) |
|
25 |
GST |
Monthly Payment for Feb 2025 through Challan PMT 06 for QRMP Filers |
|
30 |
TDS/TCS |
Form 26QB – Deposit of TDS u/s 194-IA on payment made for purchase of property in Feb |
|
Form 26QD – Deposits of TDS u/s 194M for Feb on payments made to resident contractor or professionals >50 lacs by Individual/HUF not subject to tax audit |
||
|
31 |
GST |
Furnishing of LUT in RFD-11 for export of goods / services for FY 2025-26 |
|
IT |
Prof Tax Annual Return for Mar 2024 to Feb 2025 |
|
|
Prof. Tax PTEC Payment for F.Y 2024-25 |
||
|
Prof.Tax |
Rs. 1,00,000/- & above for Feb 2025 |
February 2025
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for January 2025 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Details of supplies effected by E-commerce Operator and the amount of Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
GSTR1 – QRMP opted fillers for Jan 2025, Invoice Furninishing Facility (IFF) |
|
GSTR5 – Return for Non-Resident foreign taxable person |
||
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
14th |
TDS/TCS |
Issue of TDS Certificates for tax deducted u/s 194-IA,194IB,194M in Dec 2024 |
|
TDS/TCS |
Issue of TDS Certificates for Non salary TDS returns |
|
|
15th |
P.F. & ESIC |
Payment for Jan 2025 |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5A-Return for OIDAR Service Provider |
||
|
22nd |
GST |
GSTR 3B for January 2025 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B for January 2025 if turnover below ₹ 5 Cr (Note 2) |
|
25th |
GST |
Monthly Payment for Jan 2025 through Chalan PMT 06 for QRMP fillers |
|
28th |
TDS/TCS |
Form 26QB- Deposits of TDS u/s 194-IA on payment made for purchase of property in Jan 2025 |
|
Form 26QD- Deposits of TDS u/s 194M for Jan 2025 on payments made to resident contractors or professionals/HUF not subject to tax audit. |
||
|
Prof. Tax |
Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2025 |
January 2025
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for December 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Details of supplies effected by E-commerce Operator and the amount of Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
GSTR1 – QRMP opted fillers for Oct to Dec 2024, whose aggregate T/O not exceeding 5 crore |
|
GSTR5 – Return for Non-Resident foreign taxable person |
||
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15th |
TDS/TCS |
TCS Quarterly Statesments for Oct to Dec 2024 |
|
Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in Nov 2024 |
||
|
P.F. & ESIC |
Payment for Dec 2024 |
|
|
18th |
GST |
CMP 08- Quaterly Statesment for composition taxable person for Oct to Dec |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5A-Return for OIDAR Service Provider |
||
|
22nd |
GST |
GSTR 3B for December 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B for December 2024 if turnover below ₹ 5 Cr (for Rest of India) |
|
25th |
Income Tax |
61A-Financial Transactions by Depositories and Registrars for Reporting Capital Gains on Listed Securities or Mutual Funds Oct to Dec |
|
30th |
TDS/TCS |
Issue of TDS Certificate for Oct to Dec 2024 |
|
31st |
TDS/TCS |
TDS Quarterly Statements for Oct to Dec 2024 |
|
GST |
To opt out or in from QRMP for the period Jan to Mar 2025 |
|
|
Prof. Tax |
Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2024 |
December 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for November 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
GSTR1 – Invoice Furnishing Facility (IFF) for November 2024 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15th |
TDS/TCS |
Issue of TDS Certificate for Non Salary TDS returns |
|
Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Oct |
||
|
Income Tax |
Advance Tax 3rd Installment for A.Y. 2025-26 |
|
|
GST |
Payment for Nov 2024 |
|
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident |
||
|
22nd |
GST |
GSTR 3B for November 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B for November 2024 if turnover below ₹ 5 Cr (for Rest of India) |
|
25th |
GST |
Monthly payments for November 2024 through Challan PMT06 for QRMP filers |
|
31st |
FEMA |
Annual Performance Report- in ODI Part-II by an Indian Party/ Resident Individual/ Having made Overseas Direct investment in JV\WOS for F.Y. 2023-24 |
|
TDS/TCS |
Form 26QB – Deposit of TDS u/s 194-IA on payment made for purchase of property in Nov |
|
|
Form 26QD- Deposit for TDS u/s 194M for Nov on payments made to professionals > 50 lacs pa by individual/HUF not subject to tax audit |
||
|
Income tax |
Filing of belated/ revised return of income for the financial year for all assessee |
|
|
GST |
Annual Return- in GST GSTR-9 & Reconciliation statement in GSTR 9C as applicable for Financial Year 2023-24 |
|
|
P.F. & ESIC |
Payment for November 2024 |
|
|
Prof. Tax |
Monthly Return Tax Liability of Rs. 1,00,000/- & above for November 2024 |
November 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for October 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
GSTR1 – Invoice Furnishing Facility (IFF) for Oct 2024 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
14th |
TDS/TCS |
Issue of TDS Certificate for Non Salary TDS returns |
|
Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Sept |
||
|
15th |
P.F/ESIC |
Monthly P.F/ESIC Payment for October 2024 |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident |
||
|
22nd |
GST |
GSTR 3B for October 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B for October 2024 if turnover below ₹ 5 Cr (for Rest of India) |
|
25th |
GST |
Monthly payments for Oct 2024 through Challan PMT06 for QRMP filers |
|
29th |
FEMA |
Form OPI needs to be filed for reporting of overseas portfolio Investments undertaken during the half year ending 30th Sep |
|
30th |
TDS/TCS |
Form 26QB – Deposit of TDS u/s 194-IA on payment made for purchase of property in October |
|
Form 26QD- Deposit for TDS u/s 194M for Oct on payments made to professionals > 50 lacs pa by individual/HUF not subject to tax audit |
||
|
Income tax |
Return of income for AY 2024-25 in case of assessee to whom International and domestic transfer pricing applies |
|
|
Form no. 67- Claiming foreign tax credit in |
||
|
Form 3CEAA- Report by a constituent entity of an international group for the accounting year |
||
|
Form 3CEJ- by an eligible investment fund |
||
|
Form 3CEAC- Intimation by a constituent entity |
||
|
Form 3CEAD- Country-by-Country report for a reporting accounting year by a constituent entity |
||
|
Form 3CEAE- Intimation on behalf of an international group |
||
|
Prof. Tax. |
Monthly Return Tax Liability of Rs. 1,00,000/- & above for October 2024 |
October 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for September 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax. |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
GSTR1 – Quarterly Return for Jul to Sept 2024 for QRMP Filers, whose T.O<5Cr. |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15th |
TDS/TCS |
TCS Quarterly Statement for Jul to Sept |
|
Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB, 194M in Aug |
||
|
P.F/ESIC |
Monthly P.F/ESIC Payment for September 2024 |
|
|
18th |
GST |
CMP08- Quarterly Statement for composition taxable person for Jul to Sept 2024 |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident (not having PE in India & making taxable supplies in India) |
||
|
22nd |
GST |
GSTR 3B for Sept 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B for Sept 2024 if turnover below ₹ 5 Cr (for Rest of India) |
|
25th |
GST |
ITC-04 for Apr to Oct 2024 in respect of principal whose agg. T.O.> 5 Cr. during FY 2023-24 |
|
Income Tax |
Form 61A – Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q2 |
|
|
30th |
TDS/TCS |
Issue of TCS Certificate for Jul to Sept by all Collectors |
|
31st |
GST |
To opt-out or in from QRMP for Oct to Dec 2024 |
|
Prof.Tax |
Rs. 1,00,000/- & above for September 2024 |
|
|
TDS/TCS |
TDS Quarterly Statement (Other than Government Deductor) for July to Sept |
|
|
Form 26QB- Deposit of TDS u/s 194-IA on payment made to purchase of property in Sept |
||
|
Form 26QD- Deposit for TDS u/s 194M for Sept on payments made to professionals > 50 lacs pa by individual/HUF not subject to tax audit |
||
|
Income Tax |
Form 3CEAB- Intimation by designated Constituent entity, resident in India, of an International Group |
|
|
Annual audited accounts for each approved programmes under section 35(2AA) |
||
|
Copies of declaration received in Form 60 during Apr 1 to Sept 30, to the concerned Director/ Jt Director |
||
|
Filing of income tax return for AY 2024-25 for assesses or partners of firms whose accounts require auditing. |
||
|
Form 3CEB- Report for international and specified domestic transactions. Applicable along with Tax Audit under Section 44AB. |
||
|
Form 3CEJ – Report by an eligible investment fund |
||
|
Form 67- Due date for claiming foreign tax credit |
September 2024
|
7th |
FEMA |
ECB-2 Return |
|
7th |
TDS/TCS |
Payment for August 2024 |
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax. |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
Invoice Furnishing Facility (IFF) for August 2024 in Lieu of GSTR 1 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
14th |
TDS/TCS |
Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in July |
|
Issue of TDS certificates for Non-Salary TDS Returns |
||
|
15th |
P.F/ESIC |
Monthly P.F/ESIC Payment for August 2024 |
|
Income Tax |
Advance tax 2nd Installment for F.Y. 2025-26 |
|
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident (not having PE in India & making taxable supplies in India) |
||
|
22nd |
GST |
GSTR 3B for August 2024 if aggregate turnover below Rs. 5Cr. |
|
24th |
GST |
GSTR 3B for August 2024 if turnover below ₹ 5 Cr for Rest of India |
|
25th |
GST |
Monthly Payment for August 2024 through Challan PMT 06 for QRMP Filers |
|
30th |
Income Tax |
Tax Audit report under section 44AB for A.Y. 2025-26 |
|
Form no. 10 – to accumulate income for future application under section 10(21) or section 11(1) in case of Audit Trusts |
||
|
TDS/TCS |
Form 26QB – Deposit of TDS u\s 194-IA on payment for purchase of property in August |
|
|
Form 26QD – Deposit of TDS u\s 194M for August for payments made > 50 lacs. by Individual or HUF not subject to tax audit |
||
|
Prof.Tax |
Rs. 1,00,000/- & above for August 2024 |
August 2024
|
7th |
FEMA |
ECB-2 Return |
|
7th |
TDS/TCS |
Payment for July |
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax. |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
Invoice Furnishing Facility (IFF) for July 2024 in Lieu of GSTR 1 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
14th |
TDS/TCS |
Issue of TDS certificate for tax deducted u/s 194-IA, 194-IB, 194M in June |
|
Issue of TDS certificate for Non-salary TDS returns |
||
|
15th |
P.F/ESIC |
Monthly P.F/ESIC Payment for July 2024 |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident (not having PE in India & making taxable supplies in India) |
||
|
22nd |
GST |
GSTR 3B for July 2024 if aggregate turnover below Rs. 5Cr. |
|
24th |
GST |
GSTR 3B for July 2024 if turnover below ₹ 5 Cr (Rest of India) |
|
25th |
GST |
Monthly Payment for July month 2024 through Challan PMT 06 for QRMP Filers |
|
31st |
TDS/TCS |
Form 26QB – Deposit of TDS u/s 194-IA on payment made for purchase of property in Jul |
|
Form 26QD – Deposits of TDS u/s 194M for Jul on payments made to resident contractors or professionals >50 lacs by Individual/HUF not subject to tax audit |
||
|
Prof.Tax |
Rs. 1,00,000/- & above for July 2024 |
July 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for June 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected for June 2024 |
|
13th |
GST |
GSTR 1- Quarterly Return for April to June 2024 for QRMP Filers, T/O < ₹ 5 Cr |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15th |
P.F. & ESIC |
Payment for June 2024 |
|
TDS |
Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB, 194M in May |
|
|
TCS |
TCS Quarterly Statements (other than Government Deductor) for April to June |
|
|
Income tax |
Statement of Income paid by an investment fund to holder for FY 2024-25 |
|
|
FEMA |
Filing of Annual return for FY 2023-24 on Foreign Liabilities and Assets on FLAIR Portal |
|
|
18th |
GST |
CMP 08- Quarterly statement for composition taxable person for April to June 2024 |
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident Foreign taxable person |
||
|
22nd |
GST |
GSTR 3B- for the month/quarter ended June 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B- for month/quarter ended June 2024 if turnover below ₹ 5 Cr for (Rest of India) |
|
25th |
Income Tax |
Statement of Financial Transactions for Q1 in Form 61A |
|
30th |
GST |
To opt out or in from QRMP for July to Sept 2024 |
|
31st |
Income Tax |
Due Date of Income Tax Return for Non-Audit case for the assessment Year 2025-26 |
|
Form 67- Due date for claiming foreign tax audit |
||
|
TDS/TCS |
TDS Quarterly Statements (other than government deductor) for April to June |
|
|
Form 26QB – Deposit of TDS u\s 194-IA on payment for purchase of property in June |
||
|
Form 26QD – Deposit of TDS u\s 194M for June for payments made > 50 lacs. by Individual or HUF not subject to tax audit |
||
|
Prof.Tax |
Rs. 1,00,000/- & above for June 2024 |
June 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for May 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source. |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected for May 2024 |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
|
13th |
GST |
Invoice Furnishing Facility (IFF) for May 2024 in Lieu of GSTR 1 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
14th |
TDS/TCS |
Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB, 194M in Apr and Non salary TDS return |
|
Certificates for Non-salary TDS returns |
||
|
15th |
P.F/ESIC |
Monthly P.F/ESIC Payment for May 2024 |
|
Income Tax |
Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year |
|
|
Advance Tax 1st Instalment for A.Y. 2024-25 |
||
|
TDS/TCS |
Certificate of TDS for any income other than salary for Quarter ending 31 Mar both for the deductor who is the officer of the Government and other deductor |
|
|
Certificate of TDS to be given to employee in respect to salary paid and tax deducted d.uring F.Y |
||
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident (not having PE in India & making taxable supplies in India) |
||
|
22nd |
GST |
GSTR 3B for May 2024 if aggregate turnover below Rs. 5Cr. |
|
24th |
GST |
GSTR 3B for May 2024 if turnover below ₹ 5 Cr for Rest of India |
|
25th |
GST |
Monthly Payment for May 2024 through Challan PMT06 for QRMP filers. |
|
29th |
Income Tax |
Statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year |
|
30th |
Income Tax |
Report by an approved institution/public sector company under section 35AC (4)/(5) for the year ending March 31 |
|
Form No. 10 – statement to be furbished to accumulate income for future application under section 10(21) or section 11(1) in case of Non audit Trusts |
||
|
Furnishing of Equalisation Levy statement for the Financial Year 2023-24 |
||
|
Prof.Tax |
Monthly Return for May (Persons with Tax Liability of ₹ 1,00,000/- & above) |
|
|
TDS/TCS |
Form 26QB – Deposit of TDS u/s 194-IA on payments made for the purchase of property in May DPT 3 filing |
|
|
Form 26QD- Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals > 50 lacs P.A. by individual/HUF not subject to tax audit |
||
|
S.T.T. |
Return in respect of securities transactions tax for the F.Y. 2023-24 |
MAY 2024
|
7th |
FEMA |
ECB-2 Return |
|
TDS/TCS |
Payment for April 2024 |
|
|
10th |
GST |
GSTR 7 – Return for authorities deducting tax at source |
|
GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
||
|
11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected for April 2024 |
|
13th |
GST |
GSTR 1- Invoice Furnishing Facility (IFF) for April 2024 for QRMP Filers |
|
GSTR 6-Monthly return For Input Service Distributor |
||
|
15th |
P.F. & ESIC |
Payment for April 2024 |
|
TDS/TCS |
Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB, 194M in March |
|
|
20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
|
GSTR 5-Monthly return by Non-Resident Foreign taxable person |
||
|
22nd |
GST |
GSTR 3B- for April 2024 if aggregate turnover below Rs. 5Cr. (Note 1) |
|
24th |
GST |
GSTR 3B- for April 2024 if turnover below ₹ 5 Cr for (Rest of India) |
|
25th |
GST |
Challan PMT 06- Monthly payment for April 2024 for QRMP Filers |
|
30th |
FEMA |
Form OPI- reporting Overseas Investment portfolio undertaken during the half year ending 31st March |
|
LLP |
Form 11 – Annual Return for F.Y. 2023-24 |
|
|
31st |
Income Tax |
Form 61A- Annual financial transactions statement for dividend & interest of previous F.Y. |
|
Form 10BD – E-filing of Annual Statement of Donations & Donors |
||
|
TDS/TCS |
TDS Quarterly Statements (other than government deductor) for January to March |
|
|
Form 26QB – Deposit of TDS u\s 194-IA on payment for purchase of property in April |
||
|
Form 26QD – Deposit of TDS u\s 194M for April for payments made > 50 lacs. by Individual or HUF not subject to tax audit |
||
|
Prof.Tax |
Rs. 1,00,000/- & above for April 2024 |
APRIL 2024
|
7th |
FEMA |
ECB-2 Return |
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TDS/TCS |
Payment for Mar 2024 |
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10th |
GST |
GSTR 7 – Return for authorities deducting tax. |
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GSTR 8 – Monthly return by E-commerce Operator regarding Supplies & Tax collected |
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11th |
GST |
GSTR 1- Details of outward supplies of taxable goods /services effected |
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13th |
GST |
GSTR 1- For January to March 2024 for QRMP Filers, Whose T.O. < ₹ 5Cr. |
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GSTR 6-Monthly return For Input Service Distributor |
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14th |
TDS/TCS |
TDS for tax deducted u/s 194-IA, 194-IB, 194M in Feb |
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15th |
TDS/TCS |
Form 15G/H – Uploading Declarations received for January to March 2024 |
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Form 15CC – Quarterly Statement in respect of foreign remittances for Quarter ending March 2024 |
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TCS Quarterly Statement for January to March |
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P.F/ESIC |
Monthly P.F/ESIC Payment for March 2024 |
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18th |
GST |
CMP 08- Quarterly statement for composition taxable person for January to March 2024 |
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20th |
GST |
GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. |
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GSTR 5-Monthly return by Non-Resident |
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22nd |
GST |
GSTR 3B for March 2023 if aggregate turnover below Rs. 5Cr. |
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24th |
GST |
GSTR 3B for March 2023 if turnover below ₹ 5 Cr for Rest of India |
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25th |
GST |
ITC-04 for FY 2023-24 |
|
Income Tax |
Form 61A Statement of Financial Transactions for Q4 |
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30th |
GST |
To opt-out or in from QRMP for the period of April to June 2024 |
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GST 4 – Annual Return of FY 2023-24 for Taxable person under Composition Scheme |
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Prof. Tax |
Monthly Return for March (Persons with Tax Liability of ₹ 1,00,000/- & above) |
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Income Tax |
Form no. 61 – Declaration containing particulars of Form No. 60 received during October to March 2024 |
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TDS/TCS |
Payment for March 2024 |
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Deposit of TDS u/s 194-IB 5% during FY 2023-24 |
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Issue of TCS for January to March by All Collectors |
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Form 26QB Deposit of TDS u/s 194-IA for purchase of property in March |
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Form 26QD Deposit of TDS u/s 194M for March for payments made > 50 lacs. by Individual or HUF |
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Quarterly return of non-deduction at source by banks from interest on for March Quarter |
Note 1 : For Andaman & Nicobar islands, Andhra Pradesh, Chhattisgarh , Dadra &Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana
Note 2 : For Rest of India
