|
Event Date |
Act |
Applicable Form |
Obligation |
|
Tuesday, 7 May, 2024 |
Income Tax |
Challan No. ITNS-281 |
Payment of TDS/TCS of April 2024. |
|
Friday, 10 May, 2024 |
Goods and Service Tax |
GSTR-7 |
Monthly Return by Tax Deductors for April 2024. |
|
Friday, 10 May, 2024 |
Goods and Service Tax |
GSTR-8 |
Monthly Return by e-commerce operators for April 2024. |
|
Saturday, 11 May, 2024 |
Goods and Service Tax |
GSTR-1 |
Monthly Return of Outward Supplies for April 2024. (Other than QRMP) |
|
Monday, 13 May, 2024 |
Goods and Service Tax |
IFF |
Optional Upload of B2B invoices, Dr/Cr notes for April 2024 under QRMP scheme. |
|
Monday, 13 May, 2024 |
Goods and Service Tax |
GSTR-6 |
Monthly Return of Input Service Distributor for April 2024. |
|
Wednesday, 15 May, 2024 |
Provident Fund |
Electronic Challan cum Return (ECR) |
E-Payment of PF for April 2024. |
|
Wednesday, 15 May, 2024 |
ESI |
ESI Challan |
Payment of ESI for April 2024 |
|
Wednesday, 15 May, 2024 |
Income Tax |
Form 27EQ |
Quarterly Statement of TCS for January-March. |
|
Monday, 20 May, 2024 |
Goods and Service Tax |
GSTR-3B |
Summary Return cum Payment of Tax for April 2024 by Monthly filers. (other than QRMP). |
|
Saturday, 25 May, 2024 |
Goods and Service Tax |
PMT-06 |
Deposit of GST of April 2024 under QRMP scheme. |
|
Tuesday, 28 May, 2024 |
Goods and Service Tax |
GSTR-11 |
Return for April 2024 by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
|
Thursday, 30 May, 2024 |
Goods and Service Tax |
ITC-03 |
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. |
|
Thursday, 30 May, 2024 |
Income Tax |
Form 26QB |
Deposit of TDS u/s 194-IA on payment made for purchase of property in April |
|
Thursday, 30 May, 2024 |
Income Tax |
Form 26QC |
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) |
|
Thursday, 30 May, 2024 |
Income Tax |
Form 26QD |
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April 2024. |
|
Thursday, 30 May, 2024 |
Income Tax |
Form 26QE |
Deposit of TDS on Virtual Digital Assets u/s 194S for April 2024. |
|
Thursday, 30 May, 2024 |
Income Tax |
Form 27D |
Issue of TCS certificates for January-March 2024. |
|
Thursday, 30 May, 2024 |
LLP Act |
LLP-11 |
Annual Return of Limited Liability Partnership (LLP) for FY 23-24. |
|
Friday, 31 May, 2024 |
Income Tax |
Form 10BE |
Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. |
|
Friday, 31 May, 2024 |
Income Tax |
Form 24Q, 26Q, 27Q |
Quarterly statements of TDS for January- March. |
|
Friday, 31 May, 2024 |
Income Tax |
Form 26QF |
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March |
|
Friday, 31 May, 2024 |
Income Tax |
- |
Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. |
|
Thursday, 30 May, 2024 |
Companies Act |
FC-4 |
Annual Return of Branch Office and Liaison Office. |
|
Thursday, 30 May, 2024 |
Companies Act |
PAS-6 |
Reconciliation of Share Capital Audit Certificate-Public Company |
CAclubindia
