All Day
Events for November
25
Events for November
30
All Day
ITR in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction
All Day
Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S
Events for December
1
No Events
Events for December
2
No Events
Events for December
3
No Events
Events for December
4
No Events
Events for December
5
No Events
Events for December
6
No Events
Events for December
8
No Events
Events for December
9
No Events
Events for December
12
No Events
Events for December
14
No Events
Events for December
15
All Day
Provident Fund (PF), ESI Payment
All Day
ITR for Transfer Pricing Cases (extended from 30.11.2024)
All Day
Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S
All Day
Instalment of advance tax for the assessment year 2025-26
Events for December
16
No Events
Events for December
17
No Events
Events for December
18
No Events
Events for December
19
No Events
Events for December
21
No Events
Events for December
22
No Events
Events for December
23
No Events
Events for December
24
No Events
Events for December
26
No Events
Events for December
27
No Events
Events for December
29
No Events
Events for December
30
All Day
Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S
All Day
Annual Compliance Report on Advance Pricing Agreement
Events for December
31
All Day
GSTR-9 and 9C
All Day
Due date for Filing of belated/revised return of income for the assessment year 2024-25
December 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
|
| 10-12-2024 | GSTR-7 | November 2024 | GST monthly return for TDS Deductor. | |
| 10-12-2024 | GSTR-8 | November 2024 | GST monthly return for TCS Collector. | |
| 11-12-2024 | GSTR-1 | November 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores | |
| 13-12-2024 | GSTR-6 | November 2024 | GST Return for Input Service Distributor | |
| 13-12-2024 | GSTR-1(IFF) | November 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores | |
| 13-12-2024 | GSTR-5 | November 2024 | GST Return for Non-resident foreign taxpayers | |
| 20-12-2024 | GSTR-5A | November 2024 | GST Return for OIDAR service provider | |
| 20-12-2024 | GSTR-3B | November 2024 |
|
|
| 25-12-2024 | PMT-06 | November 2024 | Monthly tax payment for under QRMP Scheme | |
| 28-12-2024 | GSTR-11 | November 2024 |
Statement of inward supplies by persons having Unique Identification Number |
|
| 31-12-2024 | GSTR-9 & 9C | FY 2023-24 | GST Annual Return Filing for FY 2023-24 |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-12-2024 | November 2024 | Payment of TDS/TCS by Govt. offices |
| 15-12-2024 | November 2024 | Due date for issue of TDS Certificate for tax deduted under section 194-IA/IB/M/S |
| 15-12-2024 | AY 2025-26 | Third instalment of advance tax |
| 15-12-2024 | November 2024 | PF/ESI Challan Payment |
| 15-12-2024 | FY 2023-24 | ITR for Transfer Pricing Cases (extended from 30.11.2024) |
| 30-12-2024 | November 2024 | Due date for furnishing of challan cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M/194S |
| 30-12-2024 | November 2024 | Annual Compliance Report on Advance Pricing Agreement |
| 31-12-2024 | FY 2023-24 | Due date for Filing of belated/revised return of income for the assessment year 2024-25 |
November 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
|
| 10-11-2024 | GSTR-7 | October 2024 | GST monthly return for TDS Deductor. | |
| 10-11-2024 | GSTR-8 | October 2024 | GST monthly return for TCS Collector. | |
| 11-11-2024 | GSTR-1 | October 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores | |
| 13-11-2024 | GSTR-6 | October 2024 | GST Return for Input Service Distributor | |
| 13-11-2024 | GSTR-1(IFF) | October 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores | |
| 13-11-2024 | GSTR-5 | October 2024 | GST Return for Non-resident foreign taxpayers | |
| 20-11-2024 | GSTR-5A | October 2024 | GST Return for OIDAR service provider | |
| 20-11-2024 | GSTR-3B | October 2024 |
|
|
| 25-11-2024 | PMT-06 | October 2024 | Monthly tax payment for under QRMP Scheme | |
| 28-11-2024 | GSTR-11 | October 2024 |
Statement of inward supplies by persons having Unique Identification Number |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-11-2024 | October 2024 | Payment of TDS/TCS by Govt. offices |
| 14-11-2024 | October 2024 | Due date for issue of TDS Certificate for tax deduted under section 194-IA/IB/M/S |
| 15-11-2024 | July-September 2024 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| 15-11-2024 | October 2024 | PF/ESI Challan Payment |
| 15-11-2024 | AY 2024-25 | ITR Filing Due Date (Extended) |
| 30-11-2024 | October 2024 | Due date for furnishing of challan cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M/194S |
| 30-11-2024 | FY 2023-24 | Submit a report under section 92E pertaining to international or specified domestic transaction |
October 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-10-2024 | GSTR-7 | September 2024 | GST monthly return for TDS Deductor. |
| 10-10-2024 | GSTR-8 | September 2024 | GST monthly return for TCS Collector. |
| 11-10-2024 | GSTR-1 | September 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-10-2024 | GSTR-6 | September 2024 | GST Return for Input Service Distributor |
| 13-10-2024 | GSTR-1(IFF) | July-Septmber 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-10-2024 | GSTR-5 | September 2024 | GST Return for Non-resident foreign taxpayers |
| 18-10-2024 | CMP-08 | July-Sept 2024 | For Composite Taxpayers |
| 20-10-2024 | GSTR-5A | September 2024 | GST Return for OIDAR service provider |
| 20-10-2024 | GSTR-3B | September 2024 | GST monthly return to Pay due tax till last day of month. |
| 22-10-2024 | GSTR-3B | July-September-2024 |
GSTR-3b for turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-10-2024 | GSTR-3B | July-September-2024 |
GSTR-3b for turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 31-10-2024 | ORMP opt in/opt out | Oct-dec 2024 |
Last date for Opt-in/Opt-out QRMP Scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-10-2024 | September 2024 | Payment of TDS/TCS by Govt. offices |
| 07-10-2024 | AY 2024-25 | Due date for filing of audit report under section 44AB in the case of a corporate-assessee or non-corporate assessee (Extended) |
| 15-10-2024 | August 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S |
| 15-10-2024 | September 2024 | PF/ESI Challan Payment |
| 15-10-2024 | July-September 2024 | Quarterly statement of TCS deposited for the quarter ending September-2024 |
| 30-10-2024 | September 2024 | Due date for furnishing of challan cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M/194S |
| 31-10-2024 | July-September 2024 | Quarterly statement of TDS deposited |
| 31-10-2024 | FY 2023-24 | IncomeTax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 |
| 31-10-2024 | FY 2023-24 | Report to be furnished in Form 3CEB in respect of international & specified domestic transaction |
September 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-09-2024 | GSTR-7 | August 2024 | GST monthly return for TDS Deductor. |
| 10-09-2024 | GSTR-8 | August 2024 | GST monthly return for TCS Collector. |
| 11-09-2024 | GSTR-1 | August 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-09-2024 | GSTR-6 | August 2024 | GST Return for Input Service Distributor |
| 13-09-2024 | GSTR-1(IFF) | August 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-09-2024 | GSTR-5 | August 2024 | GST Return for Non-resident foreign taxpayers |
| 20-09-2024 | GSTR-5A | August 2024 | GST Return for OIDAR service provider |
| 20-09-2024 | GSTR-3B | August 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-09-2024 | PMT-06 | August 2024 | Monthly tax payment for under QRMP Scheme |
| 28-09-2024 | GSTR-11 | August 2024 | Statement of inward supplies by persons having Unique Identification Number |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-09-2024 | August 2024 | Payment of TDS/TCS by Govt. offices |
| 14-09-2024 | August 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S |
| 15-09-2024 | August 2024 | PF/ESI Challan Payment |
| 15-09-2024 | August 2024 | Quarterly TDS/TCS Furnishing of Form 24G for the month ending August 2024 (Form 24G) |
| 15-09-2024 | AY 2025-26 | Second instalment of advance tax for the assessment year 2025-26 |
| 30-09-2024 | August 2024 | Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S. |
| 30-09-2024 | AY 2024-25 | Due date for filing of audit report under section 44AB for the AY 2024-25 |
August 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 01-08-2024 | Opening for opt-in /opt-out QRMP Q2 | Oct-Dec 2024 | Opening of window for opt-in / opt-out QRMP Scheme for Q2 (Oct – Dec 2024) |
| 10-08-2024 | GSTR-7 | July 2024 | GST monthly return for TDS Deductor. |
| 10-08-2024 | GSTR-8 | July 2024 | GST monthly return for TCS Collector. |
| 11-08-2024 | GSTR-1 | July 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-08-2024 | GSTR-6 | July 2024 | GST Return for Input Service Distributor |
| 13-08-2024 | GSTR-1(IFF) | July-Sept 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-08-2024 | GSTR-5 | July 2024 | GST Return for Non-resident foreign taxpayers |
| 20-08-2024 | GSTR-5A | July 2024 | GST Return for OIDAR service provider |
| 20-08-2024 | GSTR-3B | July 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-08-2024 | PMT-06 | July 2024 | Monthly tax payment for July 2024 under QRMP Scheme |
| 28-08-2024 | GSTR-11 | July 2024 | Statement of inward supplies by persons having Unique Identification Number |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-08-2024 | July 2024 | Payment of TDS/TCS by Govt. offices |
| 14-08-2024 | July 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S |
| 15-08-2024 | July 2024 | PF/ESI Challan Payment |
| 15-08-2024 | July 2024 | Quarterly TDS/TCS Furnishing of Form 24G for the month ending July 2024 (Form 24G) |
| 15-08-2024 | Apr – June 2024 | Quarterly TDS certificate or the quarter ending June 30, 2024 (other than salary) |
| 30-08-2024 | July 2024 | Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S. |
July 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-07-2024 | GSTR-7 | June 2024 | GST monthly return for TDS Deductor. |
| 10-07-2024 | GSTR-8 | June 2024 | GST monthly return for TCS Collector. |
| 11-07-2024 | GSTR-1 | June 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-07-2024 | GSTR-6 | June 2024 | GST Return for Input Service Distributor |
| 13-07-2024 | GSTR-1(IFF) | Apr – June 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-07-2024 | GSTR-5 | June 2024 | GST Return for Non-resident foreign taxpayers |
| 20-07-2024 | GSTR-5A | June 2024 | GST Return for OIDAR service provider |
| 20-07-2024 | GSTR-3B | June 2024 | GST monthly return to Pay due tax till last day of month. |
| 22-07-2024 | GSTR-3B | Apr – June 2024 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-07-2024 | GSTR-3B | Apr – June 2024 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 28-07-2024 | GSTR-11 | June 2024 | Statement of inward supplies by persons having Unique Identification Number (UIN) |
| 31-07-2024 | QRMP Scheme | July – Sep 2024 | Last date for Opt-in / Opt-out QRMP Scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-07-2024 | June 2024 | Payment of TDS/TCS by Govt. offices |
| 15-07-2024 | May 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S |
| 15-07-2024 | June 2024 | PF/ESI Challan Payment |
| 15-07-2024 | Apr – June 2024 | Quarterly TCS deposited for the quarter ending June 30 (Form 24G) |
| 30-07-2024 | Apr – June 2024 | TCS certificate of tax collected by any person for the quarter |
| 30-07-2024 | June 2024 | Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S. |
| 31-07-2024 | Apr – June 2024 | Quarterly statement of TDS deposited |
| 31-07-2024 | AY 2024-25 | Tax Return for assessees not liable to Audit |
June 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-06-2024 | GSTR-7 | May 2024 | GST monthly return for TDS Deductor. |
| 10-06-2024 | GSTR-8 | May 2024 | GST monthly return for TCS Collector. |
| 11-06-2024 | GSTR-1 | May 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-06-2024 | GSTR-6 | May 2024 | GST Return for Input Service Distributor |
| 13-06-2024 | GSTR-1(IFF) | May 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-06-2024 | GSTR-5 | May 2024 | GST Return for Non-resident foreign taxpayers |
| 20-06-2024 | GSTR-5A | May 2024 | GST Return for OIDAR service provider |
| 20-06-2024 | GSTR-3B | May 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-06-2024 | PMT-06 | May 2024 | Monthly tax payment for May 2024 under QRMP Scheme |
| 28-06-2024 | GSTR-11 | May 2024 | Statement of inward supplies by persons having Unique Identification Number (UIN) |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-06-2024 | May 2024 | Payment of TDS/TCS by Govt. offices |
| 14-06-2024 | April 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-06-2024 | May 2024 | PF/ESI Challan Payment |
| 15-06-2024 | Jan-March 2024 | Quarterly TDS certificate (TDS for payments other than salary) |
| 15-06-2024 | FY 2024-25 | First instalment of advance tax for the assessment year 2025-26. |
| 15-06-2024 | FY 2024-25 | FORM 16 Certificate of TDS to employees salary |
| 30-06-2024 | May 2024 | Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S. |
May 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-05-2024 | GSTR-7 | April 2024 | GST monthly return for TDS Deductor. |
| 10-05-2024 | GSTR-8 | April 2024 | GST monthly return for TCS Collector. |
| 11-05-2024 | GSTR-1 | April 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-05-2024 | GSTR-6 | April 2024 | GST Return for Input Service Distributor |
| 13-05-2024 | GSTR-1(IFF) | April 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-05-2024 | GSTR-5 | April 2024 | GST Return for Non-resident foreign taxpayers |
| 20-05-2024 | GSTR-5A | April 2024 | GST Return for OIDAR service provider |
| 20-05-2024 | GSTR-3B | April-2024 | GST monthly return to Pay due tax till last day of month. |
| 25-05-2024 | PMT-06 | April 2024 | Monthly tax payment for Apr 2024 under QRMP Scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-05-2024 | April 2024 | Payment of TDS/TCS by Govt. offices |
| 15-05-2024 | March 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-05-2024 | April 2024 | PF/ESI Challan Payment |
| 15-05-2024 | Jan-March 2024 | Quarterly statement of TCS Depositeed |
| 30-05-2024 | April 2024 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 30-05-2024 | Jan-March 2024 | Issue of TCS certificate |
| 31-05-2024 | April 2024 | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
April 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-04-2024 | GSTR-7 | March 2024 | GST monthly return for TDS Deductor. |
| 10-04-2024 | GSTR-8 | March 2024 | GST monthly return for TCS Collector. |
| 11-04-2024 | GSTR-1 | March 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-04-2024 | GSTR-6 | March 2024 | GST Return for Input Service Distributor |
| 13-04-2024 | GSTR-1 | January-March 2024 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-04-2024 | GSTR-5 | March 2024 | GST Return for Non-resident foreign taxpayers |
| 18-04-2024 | CMP-08 | January-March 2024 | Quarterly Return for Composition Taxpayer |
| 20-04-2024 | GSTR-5A | March 2024 | GST Return for OIDAR service provider |
| 20-04-2024 | GSTR-3B | March 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-04-2024 | GSTR-3B | January-March 2024 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-04-2024 | GSTR-3B | January-March 2024 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
| 25-04-2024 | ITC-04 | March 2024 | Summary of Goods sent to or received from a job – worker – Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly. |
| 30-04-2024 | GSTR-4 | March 2024 | Yearly Return for taxpayers opted into the composition scheme |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-04-2024 | March 2024 | Payment of TDS/TCS by Govt. offices |
| 14-04-2024 | February 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-04-2024 | March 2024 | Provident Fund (PF), ESI Payment |
| 30-04-2024 | March 2024 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 30-04-2024 | March 2024 | Payment of TDS/TCS by other than an office of the Government |
March 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-03-2024 | GSTR-7 | February 2024 | GST monthly return for TDS Deductor. |
| 10-03-2024 | GSTR-8 | February 2024 | GST monthly return for TCS Collector. |
| 11-03-2024 | GSTR-1 | February 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-03-2024 | IFF | February 2024 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-03-2024 | GSTR-6 | February 2024 | GST Return for Input Service Distributor |
| 13-03-2024 | GSTR-5 | February 2024 | GST Return for Non-resident foreign taxpayers |
| 20-03-2024 | GSTR-5A | February 2024 | GST Return for OIDAR service provider |
| 20-03-2024 | GSTR-3B | February 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-03-2024 | PMT-O6 | February 2024 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 01-03-2024 | January 2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under under section 194-IA/ 194-IB/ 194M/194S |
| 07-03-2024 | January 2024 | Payment of TDS/TCS |
| 15-03-2024 | AY 2024-25 | Due date of advance tax |
| 15-03-2024 | February 2024 |
Provident Fund (PF), ESI Payment |
| 16-03-2024 | January 2024 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/ 194M/194S |
| 30-03-2024 | February 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under under section 194-IA/ 194-IB/ 194M/194S |
| 31-03-2024 | AY 2021-22 |
Due date for ITR-U |
February 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-02-2024 | GSTR-7 | January 2024 | GST monthly return for TDS Deductor. |
| 10-02-2024 | GSTR-8 | January 2024 | GST monthly return for TCS Collector. |
| 11-02-2024 | GSTR-1 | January 2024 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-02-2024 | IFF | January 2024 | Invoice Furnishing Facility (QRMP Scheme) |
| 13-02-2024 | GSTR-6 | January 2024 | GST Return for Input Service Distributor |
| 13-02-2024 | GSTR-5 | January 2024 | GST Return for Non-resident foreign taxpayers |
| 20-02-2024 | GSTR-5A | January 2024 | GST Return for OIDAR service provider |
| 20-02-2024 | GSTR-3B | January 2024 | GST monthly return to Pay due tax till last day of month. |
| 25-02-2024 | PMT-O6 | January 2024 | Monthly Payment of GST under QRMP Scheme |
Income Tax
DATE |
PERIOD |
DESCRIPTION |
| 07-02-2024 | January 2024 | Payment of TDS/TCS |
| 14-02-2024 | December 2023 | Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S |
| 15-02-2024 | January 2024 |
Provident Fund (PF), ESI Payment |
| 15-02-2024 | January 2024 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS has been paid without the production of a challan |
| 15-02-2024 | January 2024 |
Quarterly TDS certificate |
January 2024
GST
DATE |
RETURN |
PERIOD |
DESCRIPTION |
| 10-01-2024 | GSTR-7 | December 2023 | GST monthly return for TDS Deductor. |
| 10-01-2024 | GSTR-8 | December 2023 | GST monthly return for TCS Collector. |
| 11-01-2024 | GSTR-1 | December 2023 | GST Monthly return for registered persons having turnover of more than Rs.5 crores |
| 13-01-2024 | GSTR-6 | December 2023 | GST Return for Input Service Distributor |
| 13-01-2024 | GSTR-1 | October- December 2023 | GST Monthly return for registered persons having turnover of less than Rs.5 crores |
| 13-01-2024 | GSTR-5 | December 2023 | GST Return for Non-resident foreign taxpayers |
| 18-01-2024 | CMP-08 | October – December 2023 | Quarterly Return for Composition Taxpayer |
| 20-01-2024 | GSTR-5A | December 2023 | GST Return for OIDAR service provider |
| 20-01-2024 | GSTR-3B | December 2023 | GST monthly return to Pay due tax till last day of month. |
| 22-01-2024 | GSTR-3B | October – December 2023 | GST return having turnover less than 5 crores of state- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh. |
| 24-01-2024 | GSTR-3B | October – December 2023 | GST return having turnover less than 5 crores of state-Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha |
Income Tax
| DATE | PERIOD | DESCRIPTION |
| 07-01-2024 | December 2023 | Payment of TDS/TCS by Govt. offices |
| 07-01-2024 | October – December 2023 | Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H |
| 14-01-2024 | November 2023 | Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S |
| 15-01-2024 | December 2023 | Due date for furnishing of Form 24G by Government office where TDS/TCS has been paid without the production of a challan |
| 15-01-2024 | October- December 2023 | Quarterly statement of TCS deposited for the quarter |
| 15-01-2024 | October – December 2023 | Upload the declarations received from recipients in Form No. 15G/15H |
| 30-01-2024 | October – December 2023 | Quarterly TCS certificate in respect of tax collected by any person |
| 30-01-2024 | December 2023 | Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S |
| 31-01-2024 | October – December 2023 | Quarterly statement of TDS deposited |
Disclaimer : The contents of this GST Return due date calendar have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. We assume no responsibility for the consequences of use of such information.
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