Due Date Calendar for the month of May 2024

CS Divesh Goyal | Last updated: 03 May 2024

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This calendar outlines the key tax and compliance deadlines for May 2024. It covers various obligations including Income Tax, Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Limited Liability Partnership (LLP) filings. Key dates include TDS/TCS payments, GST returns like GSTR-1 and GSTR-3B, PF and ESI payments, and annual returns for LLPs and branch offices.

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

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1 Year PLAN

1999

(Excl. of GST ₹359)

BEST VALUE

2 Years PLAN

3499

(Excl. of GST ₹629)

3 Months PLAN

999

(Excl. of GST ₹179)

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About the Author

CS Divesh Goyal

Practicing Compnay Secretary

CAREER PROFILE He is a Fellow Member of the Institute of Companies Secretaries of India having intense expertise in Corporate Law for the last 8 years. He is a young and progressive Practicing Company Secretary with zeal to dig deep into the nuances of Corporate Laws. Being a researcher at heart, he has done ... Read more

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