| 01/04/2024 |
Calculation of Aggregate Turnover of FY 23-24 for various compliances like E-invoice applicability if turnover exceeds Rs.5 cr. For first time or if composition scheme threshold of 1.50cr (50 lacs in case of services) is crossed. |
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| 01/04/2024 |
Open insurance account free of cost with NSDL, Karvy, CAMS, CIRL as new insurance policies will be issued in electronic formal only. Existing policies can also be transferred there. |
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| 07/04/2024 |
Payment of TCS collected in March . In case of government offices were:(a) TDS is deposited by challan, 7th April is the last date to deposit. (b) TDS/ TCS is paid by book entry, same shall be Paid on the same day on which tax is deducted or collected. |
Challan No. ITNS-281 |
| 07/04/2024 |
Return of External commercial borrowings for March. |
ECB-2 |
| 10/04/2024 |
Monthly Return by tax Deductions for March. |
GSTR-7 |
| 10/04/2024 |
Monthly return by e-commerce operators for March. |
GSTR-8 |
| 12/04/2024 |
Monthly return of Outward Supplies for March. |
GSTR-1 |
| 13/04/2024 |
Quarterly Return of outward Supplies for January-March. |
GSTR-1 |
| 13/04/2024 |
Monthly return by non-resident taxable Person for March. |
GSTR-5 |
| 13/04/2024 |
Monthly return for input service Distributor for March. |
GSTR-6 |
| 14/04/2024 |
Issue of TDS certificate for tax deducted u/s 194- IA on Payment made for Purchase of property in February. |
Form 16B |
| 14/04/2024 |
Issue of TDS certificate for tax deducted u/s 194M on certain Payments by individual/HUF in February. |
Form 16D |
| 14/04/2024 |
Issue of TDS certificate for tax deducted u/s 194S on virtual Digital Assets in February. |
Form 16E |
| 15/04/2024 |
E-Payment of PF for March. |
Electronic challan cum return (ECR) |
| 15/04/2024 |
Payment of ESI for March (Register new employees in 10 days for joining) |
ESI challan |
| 15/04/2024 |
Upload of Statement of foreign Remittances by banks and other authorised dealers for January-March. |
Form 15CC |
| 18/04/2024 |
Payment of GST by composition taxpayers for January – March. |
CMP-08 |
| 20/04/2024 |
Monthly returns by persons outside India Providing online information and data base access or retrieval , for March. |
GSTR-5A |
| 20/04/2024 |
Summary return cum Payment of tax for march by monthly filers .( other than QRMP ) |
GSTR-3B |
| 22/04/2024 |
Summary return of January- March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat , Maharashtra, Karnataka , Goa, Kerala, Tamil Nadu, Talangana ,Andhra Pradesh, the union territories of daman and Diu and Dadra and Nagar Haveli , Puducherry , Andaman and Nicobar Islands for Lakshadweep. |
GSTR-3B |
| 24/04/2024 |
Summary return of January- March quarter by Quarterly filers in Himanchal Pradesh , Punjab, Uttarakhand, Haryana , Rajasthan , Utter Pradesh , Bihar , Sikkim, Arunachal Pradesh , Nagaland , Manipur , Mizoram , Tripura, Meghalaya , Assam , West Bengal, Jharkhand or Odisha, the union territories of Jammu and Kashmir, Ladakh , Chandigarh or Delhi . |
GSTR-3B |
| 25/04/2024 |
Half yearly details of goods/ capital goods sent to & from job worker for October – March for turnover above 5cr. |
ITC-04 |
| 25/04/2024 |
Yearly details of goods / Capital goods sent to & from job worker for April-March for turnover. upto 5cr. |
ITC-04 |
| 28/04/2024 |
Return for March by Persons with unique Identification number (UIN) like embassies etc to get refund under GST for goods and service Purchased by them. |
GSTR-11 |
| 30/04/2024 |
Yearly details of invoice wise Outward supplies & consolidated imward supplies for FY 23-24 by composition taxpayer. |
GSTR-4 |
| 30/04/2024 |
Taxpayers with Turnover upto Rs 5 crores in 2023-24 can opt in or opt out of QRMP Scheme from April- June quarter . Those already availing the Scheme not required to reapply. |
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| 30/04/2024 |
Payment of TDS Deducted in March ( both Salary & non-salary ) |
Challan No. ITNS-281 |
| 30/04/2024 |
Details of Deposit of TDS/TCS of March by book entry by an office of the Government. |
Form 24G |
| 30/04/2024 |
Deposit of TDS u/s 194-IA on Payment made for Purchase of property in March. |
Form 26QB |
| 30/04/2024 |
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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month). |
Form 26QC |
| 30/04/2024 |
Deposit of TDS on certain Payments made by individual/HUF u/s 194M for March. |
Form 26QD |
| 30/04/2024 |
Deposit of TDS on virtual digital Assets u/s 194S for March. |
Form 26QE |
| 30/04/2024 |
Uploading declarations recived in form 15G/15H for Mar quarter. |
Online Form |
| 30/04/2024 |
e-filling of declarations containing particulars of form 60 received during October-March. |
Form 61 |
| 30/04/2024 |
Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to march of FY 2023-24. |
MSME Form I |
| 30/04/2024 |
Opening of bank Account for Un-Spent CSR Account and transfer of unspent CSR Amount to that account (for Cos to whom CSR is Applicable ). |
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| 30/04/2024 |
Annual Return of Dormant Company for FY 2023-24. |
MSC -3 |
| 30/04/2024 |
Half –yearly return by Nidhi Companies for October to March. |
NDH-3 |
| 30/04/2024 |
Statement of Financial Transactions by Depositories , Registrars & share Transfer Agents for reporting of information relating to capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24. |
Form 61-A |