Income Tax and GST Due Date Calendar

February 2024

MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1
2
3
Events for January

31

Events for February

1

No Events
Events for February

2

No Events
Events for February

3

No Events
Events for February

4

No Events
Events for February

5

No Events
Events for February

6

No Events
Events for February

7

Events for February

8

No Events
Events for February

9

No Events
Events for February

10

Events for February

12

No Events
Events for February

13

Events for February

15

Events for February

16

No Events
Events for February

17

No Events
Events for February

18

No Events
Events for February

19

No Events
Events for February

20

Events for February

21

No Events
Events for February

22

No Events
Events for February

23

No Events
Events for February

24

No Events
Events for February

25

No Events
Events for February

26

No Events
Events for February

27

No Events
Events for February

28

No Events
Events for February

29

No Events

February 2024

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-02-2024 GSTR-7 January 2023 GST monthly return for TDS Deductor.
10-02-2024 GSTR-8 January 2023 GST monthly return for TCS Collector.
11-02-2024 GSTR-1 January 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-02-2024 IFF January 2023 Invoice Furnishing Facility (QRMP Scheme)
13-02-2024 GSTR-6 January 2023 GST Return for Input Service Distributor
13-02-2024 GSTR-5 January 2023 GST Return for Non-resident foreign taxpayers
20-02-2024 GSTR-5A January 2023 GST Return for OIDAR service provider
20-02-2024 GSTR-3B January 2023 GST monthly return to Pay due tax till last day of month.
25-02-2024 PMT-O6 January 2023 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

December 2023

GST

 

DATE

RETURN

PERIOD

DESCRIPTION

10-12-2023 GSTR-7 November 2023 GST monthly return for TDS Deductor.
10-12-2023 GSTR-8 November 2023 GST monthly return for TCS Collector.
11-12-2023 GSTR-1 November 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-12-2023 IFF November 2023 GST Return for Input Service Distributor
13-12-2023 GSTR-6 November 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-12-2023 GSTR-5 November 2023 GST Return for Non-resident foreign taxpayers
20-12-2023 GSTR-5A November 2023 GST Return for OIDAR service provider
20-12-2023 GSTR-3B November 2023 GST monthly return to Pay due tax till last day of month.
25-12-2023 PMT-06 November 2023 Payment challan for QRMP scheme taxpayers
31-12-2023 GSTR-9C (FY 2022-2023) Self-certified statement for taxpayers with aggregate turnover exceeding INR 5 crores.
31-12-2023 GSTR-9 (FY 2022-2023) Annual return filing

Income Tax

DATE PERIOD DESCRIPTION
07-12-2023 November 2023 Payment of TDS/TCS by Govt. offices
15-12-2023 November 2023 Provident Fund (PF), ESI Payment
15-12-2023 October 2023 Due date for issue of TDS Certificate for tax deducted under section 194-IA/ 194-IB/194M/194S
15-12-2023 FY 2023-2024 Third instalment of advance tax for the AY 2024-25
30-12-2023 November 2023 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S
31-12-2023 AY 2023-24 Filing of belated/revised return of income for all assessee

November 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-11-2023 GSTR-7 October 2023 GST monthly return for TDS Deductor.
10-11-2023 GSTR-8 October 2023 GST monthly return for TCS Collector.
11-11-2023 GSTR-1 October 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-11-2023 IFF October 2023 Invoice Furnishing Facility (QRMP Scheme)
13-11-2023 GSTR-6 October 2023 GST Return for Input Service Distributor
13-11-2023 GSTR-5 October 2023 GST Return for Non-resident foreign taxpayers
20-11-2023 GSTR-5A October 2023 GST Return for OIDAR service provider
20-11-2023 GSTR-3B October 2023 GST monthly return to Pay due tax till last day of month.
25.11.2023 PMT-O6 October 2023  Monthly Payment of GST under QRMP Scheme

Income Tax

DATE PERIOD DESCRIPTION
07-11-2023 October 2023 Payment of TDS/TCS by Govt. offices
14-11-2023 September 2023 ​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S
15-11-2023 October 2023 Provident Fund (PF), ESI Payment
15-11-2023 July – September 2023 Quarterly TDS certificate
30-11-2023 October 2023 Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
30-11-2023 FY 2022-23 Submit a report under section 92E pertaining to international or specified domestic transaction
30-11-2023  FY 2022-23 The due date of furnishing of return of income in Form ITR-7

October 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-10-2023 GSTR-7 Sept 2023 GST monthly return for TDS Deductor.
10-10-2023 GSTR-8 Sept 2023 GST monthly return for TCS Collector.
11-10-2023 GSTR-1 Sept 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-10-2023 GSTR-6 Sept 2023 GST Return for Input Service Distributor
13-10-2023 GSTR-1 July- Sept 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-10-2023 GSTR-5 Sept 2023 GST Return for Non-resident foreign taxpayers
18-10-2023 CMP-08 Apr – Sept 2023 Quarterly Return for Composition Taxpayer
20-10-2023 GSTR-5A Sept 2023 GST Return for OIDAR service provider
20-10-2023 GSTR-3B Sept 2023 GST monthly return to Pay due tax till last day of month.
22-10-2023 GSTR-3B July- Sept 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.
24-10-2023 GSTR-3B July- Sept 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
31-10-2023 Opt-in / opt-out QRMP Scheme July – Sept 2023

Last date to Opt-in / opt-out from QRMP Scheme for quarter 3

Income Tax

DATE

PERIOD

DESCRIPTION

07-10-2023 Sept 2023 Payment of TDS/TCS by Govt. offices
07-10-2023 July- Sept 2023 Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H
15-10-2023 August2023 Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S
15-10-2023 July-Sept 2023

Upload the declarations received from recipients in Form No. 15G/15H

15-10-2023 Sept 2023

Provident Fund (PF), ESI Payment

15-10-2023 July – Sept 2023

Quarterly statement of TCS deposited for the quarter

15-10-2023 Apr-June 2023

​Quarterly TCS certificate in respect of tax collected by any person

15-10-2023 Apr-June 2023

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) (extended due date)

30-10-2023 Sept 2023
Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2023
30-10-2023 Sept 2023
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
31-10-2023 FY 2022-23
Filing of ITR for audited assessee
31-10-2023 July-Sept 2023
Quarterly statement of TDS deposited
31-10-2023 July-Sept 2023
Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction

September 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-09-2023 GSTR-7 Aug 2023 GST monthly return for TDS Deductor.
10-09-2023 GSTR-8 Aug 2023 GST monthly return for TCS Collector.
11-09-2023 GSTR-1 Aug 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-09-2023 IFF Aug 2023 Invoice Furnishing Facility (QRMP Scheme)
13-09-2023 GSTR-6 Aug 2023 GST Return for Input Service Distributor
13-09-2023 GSTR-5 Aug 2023 GST Return for Non-resident foreign taxpayers
20-09-2023 GSTR-5A Aug 2023 GST Return for OIDAR service provider
20-09-2023 GSTR-3B Aug 2023 GST monthly return to Pay due tax till last day of month.
25-09-2023 PMT-06 Aug 2023  Monthly Payment of GST under QRMP Scheme

Income Tax

DATE

PERIOD

DESCRIPTION

07-09-2023 Aug 2023 Payment of TDS/TCS by Govt. offices
14-09-2023 Aug 2023 ​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S
15-09-2023 Aug 2023

Provident Fund (PF), ESI Payment

15-09-2023 Aug 2023

​Second instalment of advance tax for the AY 2024-25

30-09-2023 Aug 2023 Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
30-09-2023 FY 2022-2023 ​​Due date for filing of audit report under section 44AB​ for the AY 2023-24
30-09-2023 Apr-June 2023
Quarterly statement of TCS deposited for the quarter ending June 30, 2023
30-09-2023 Apr-June 2023
Quarterly statement of TDS deposited for the quarter ending June 30, 2023

August 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-08-2023 GSTR-7 July 2023 GST monthly return for TDS Deductor.
10-08-2023 GSTR-8 July 2023 GST monthly return for TCS Collector.
11-08-2023 GSTR-1 July 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-08-2023 IFF July 2023 Invoice Furnishing Facility (QRMP Scheme)
13-08-2023 GSTR-6 July 2023 GST Return for Input Service Distributor
13-08-2023 GSTR-5 July 2023 GST Return for Non-resident foreign taxpayers
20-08-2023 GSTR-5A July 2023 GST Return for OIDAR service provider
20-08-2023 GSTR-3B July 2023 GST monthly return to Pay due tax till last day of month.
25.08.2023 PMT-O6 July 2023  Monthly Payment of GST under QRMP Scheme

Income Tax

DATE

PERIOD

DESCRIPTION

07-08-2023 July 2023 Payment of TDS/TCS by Govt. offices
14-08-2023 July 2023 ​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA// 194-IB/194M/194S
15-08-2023 July 2023

Provident Fund (PF), ESI Payment

30-08-2023 July 2023 Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S

July 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-07-2023 GSTR-7 June 2023 GST monthly return for TDS Deductor.
10-07-2023 GSTR-8 June 2023 GST monthly return for TCS Collector.
11-07-2023 GSTR-1 June 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-07-2023 GSTR-6 June 2023 GST Return for Input Service Distributor
13-07-2023 GSTR-1 April- June 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-07-2023 GSTR-5 June 2023 GST Return for Non-resident foreign taxpayers
18-07-2023 CMP-08 Apr – June 2023 Quarterly Return for Composition Taxpayer
20-07-2023 GSTR-5A June 2023 GST Return for OIDAR service provider
20-07-2023 GSTR-3B June 2023 GST monthly return to Pay due tax till last day of month.
22-07-2023 GSTR-3B April- June 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.
24-07-2023 GSTR-3B April- June 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
30-07-2023 Opt-in / opt-out QRMP Scheme July – Sept 2023

Last date to Opt-in / opt-out from QRMP Scheme for quarter 2

Income Tax

DATE

PERIOD

DESCRIPTION

07-07-2023 June 2023 Payment of TDS/TCS by Govt. offices
07-07-2023 Apr- June 2023 Due date of TDS deposit when AO has permitted quarterly deposit under section 192, 194A, 194D or 194H
15-07-2023 May 2023 Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S
15-07-2023 Apr-June 2023

Upload the declarations received from recipients in Form No. 15G/15H

15-07-2023 June 2023

Provident Fund (PF), ESI Payment

30-07-2023 June 2023
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
31-07-2023 FY 2022-23
Filing of ITR for non-audited assessee

April 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-04-2023 GSTR-7 March 2023 GST monthly return for TDS Deductor.
10-04-2023 GSTR-8 March 2023 GST monthly return for TCS Collector.
11-04-2023 GSTR-1 March 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-04-2023 GSTR-6 March 2023 GST Return for Input Service Distributor
13-04-2023 GSTR-1 Jan-Mar 2023 GST Monthly return for registered persons having turnover of less than Rs.5 crores
13-04-2023 GSTR-5 March 2023 GST Return for Non-resident foreign taxpayers
20-04-2023 GSTR-5A March 2023 GST Return for OIDAR service provider
20-04-2023 GSTR-3B March 2023 GST monthly return to Pay due tax till last day of month.
22-04-2023 GSTR-3B Jan-Mar 2022 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.
24-04-2023 GSTR-3B Jan-Mar 2022 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
30-04-2023 GSTR-4 FY 2022-2023

Annual return for composition dealers

30-04-2023 Opt in/ out from QRMP Apr-June 2023

Opt in/opt out option for QRMP scheme

Income Tax

DATE

PERIOD

DESCRIPTION

07-04-2023 March 2023 Payment of TDS/TCS by Govt. offices
14-04-2023 February 2023 Issuance of TDS certificate for TDS u/s 194-IA/ 194-IB/194M/194S
15-04-2023 Jan-Mar 2023

Quarterly statement in respect of foreign remittances by authorized dealers in Form No. 15CC

15-04-2023 March 2023

Provident Fund (PF), ESI Payment

30-04-2023 March 2023
Submission of challan-cum-statement for TDS u/s 194-IA/ 194-IB/194M/ 194S
30-04-2023 March 2023
Due date for deposit of TDS by an assessee other than Govt offices for March, 2023
30-04-2023 Jan-Mar 2023
Due date for uploading declarations received from recipients in Form 15G/15H.
30-04-2023 Jan-Mar 2023
Due date for deposit of TDS when AO has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

March 2023

GST

DATE

RETURN

PERIOD

DESCRIPTION

10-03-2023 GSTR-7 February 2023 GST monthly return for TDS Deductor.
10-03-2023 GSTR-8 February 2023 GST monthly return for TCS Collector.
11-03-2023 GSTR-1 February 2023 GST Monthly return for registered persons having turnover of more than Rs.5 crores
13-03-2023 GSTR-6 February 2023 GST Return for Input Service Distributor
13-03-2023 IFF February 2023 IFF for Quarterly return filers
13-03-2023 GSTR-5 February 2023 GST Return for Non-resident foreign taxpayers
20-03-2023 GSTR-5A February 2023 GST Return for OIDAR service provider
20-03-2023 GSTR-3B February 2023 GST monthly return to Pay due tax till last day of month.
25-03-2023 PMT-06 February 2023

Monthly Tax Payment under QRMP.

31-03-2023 LUT FY 2023-24

Last date to apply for export without payment of tax.

31-03-2023 CMP-02 FY 2023-24

Last date to opt for composition scheme under GST

Income Tax

DATE

PERIOD

DESCRIPTION

02-03-2023 January 2023 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M
07-03-2023 February 2023 Payment of TDS/TCS by Govt. offices
15-03-2023 FY 2022-23 Fourth instalment of advance tax for the assessment year 2023-24 or Advance tax last date for assessee under section 44AD / 44ADA
17-03-2023 January 2023

Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M

30-03-2023 February 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/ 194-IB/ 194M
31-03-2023 FY 2021-22
Country-By-Country Report in Form No. 3CEAD
gst return due date
gst return due date
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.

For Advertising with us-