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Monthly Statutory Compliance Calendar for F.Y. 2024-25

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

APRIL 2024

7th

FEMA

ECB-2 Return 

TDS/TCS

Payment for Mar 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

GSTR 1- For January to March 2024 for QRMP Filers, Whose T.O. < ₹ 5Cr.

GSTR 6-Monthly return For Input Service Distributor 

14th

TDS/TCS

TDS for tax deducted u/s 194-IA, 194-IB, 194M in Feb

15th

TDS/TCS

Form 15G/H – Uploading Declarations received for January to March 2024

Form 15CC – Quarterly Statement in respect of foreign remittances for Quarter ending March 2024

TCS Quarterly Statement for January to March

P.F/ESIC

Monthly P.F/ESIC Payment for March 2024

18th

GST

CMP 08- Quarterly statement for composition taxable person for January to March 2024

20th

GST

GSTR 3B-Monthly return if aggregate T/O > ₹ 5Cr. 

GSTR 5-Monthly return by Non-Resident

22nd

GST

GSTR 3B for March 2023 if aggregate turnover below Rs. 5Cr.

24th

GST

GSTR 3B for March 2023 if turnover below ₹ 5 Cr for Rest of India

25th

GST

ITC-04 for FY 2023-24

Income Tax

Form 61A Statement of Financial Transactions for Q4 

30th

GST

To opt-out or in from QRMP for the period of April to June 2024

GST 4 – Annual Return of FY 2023-24 for Taxable person under Composition Scheme

Prof. Tax

Monthly Return for March (Persons with Tax Liability of ₹ 1,00,000/- & above)

Income Tax

Form no. 61 – Declaration containing particulars of Form No. 60 received during October to March 2024

TDS/TCS

Payment for March 2024

Deposit of TDS u/s 194-IB 5% during FY 2023-24

Issue of TCS for January to March by All Collectors

Form 26QB Deposit of TDS u/s 194-IA for purchase of property in March

Form 26QD Deposit of TDS u/s 194M for March for payments made > 50 lacs. by Individual or HUF

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

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