Wishing you have great wealth growth in the New Financial Year 2024-25. Sharing the major compliance due dates for April 2024.
| Date | Day | Act | Particulars |
| 07.04.2024 | Sunday | Income Tax | - Deposit tax deducted by office of government for the month of March 2024.
- Deposit tax collected for the month of March 2024.
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| 10.04.2024 | Wednesday | GST | - File GSTR -7 by TDS Deductor for the period of March 2024.
- File GSTR -8 by TCS Collector for the period of March 2024.
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| 11.04.2024 | Thursday | GST | - File GSTR -1 for taxpayers whose turnover exceeds Rs. 5 crores or those who have opted to file monthly returns for the month of March 2024.
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| 13.04.2024 | Saturday | GST | - File GSTR-5 by Non-Resident Taxpayers and OIDAR service providers
- File GSTR-6 for Input Service Distributor for the month of March 2024.
- File GSTR 1 by taxpayers who opted for QRMP scheme for the period of January 2024 - March 2024.
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| 14.04.2024 | Sunday | Income Tax | - Issue TDS Certificate for tax deducted under section 194-IA, 194-IB, 194S and 194M in the month of February 2024.
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| 15.04.2024 | Monday | Income Tax | - Quarterly statement in respect of foreign remittances to be furnished by authorized dealers in Form No. 15CC for quarter ending March 2024
- Furnish 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 March 2024.
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| 15.04.2024 | Monday | P.F/E.S.I. | - Deposit of ESI & PF collected during the month of March, 2024.
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| 18.04.2024 | Thursday | GST | - File CMP-08 for the period of January to March 2024.
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| 20.04.2024 | Saturday | GST | - File GSTR-5A by Input Service Distributor for the month of March 2024.
- File GSTR-3B for taxpayers whose turnover exceeding 5 crore or opted to file monthly return for the month of March 2024.
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| 22.04.2024 | Monday | GST | - File GSTR -3B for taxpayers who has opted for Quarterly filing as per QRMP Scheme for the period January 2024 – March 2024 for specified states*.
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| 24.04.2024 | Wednesday | GST | - File GSTR -3B for taxpayers who has opted for Quarterly filing as per QRMP Scheme for the period January 2024 – March 2024 for specified states**.
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| 30.04.2024 | Tuesday | Income Tax | - Furnish Challan cum certificate for tax deducted under section 194-IA, 194-IB, 194 -S, 194-M in the month of March 2024.
- Furnish Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 has been paid without the production of a challan
- Deposit Tax deducted by an assessee other than an office of the Government for the month of March, 2024.
- File declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 2023 to March, 2024
- Upload declarations received from recipients in Form-15G/15H during the quarter ending March, 2024.
- Deposit TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
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*Specified States: - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, UTs of Daman, Diu and Dadra & Nagar Haveli, Puducherry, Andaman & Nicobar Islands & Lakshadweep.**Specified States: - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, J & K, Delhi UTs of Ladakh and Chandigarh.
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