Statutory Compliance Calendar for April 2024 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of April 2024:
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of April 2024.
Happy new Financial Year to you all!!!!
1. Income Tax
|
Nature |
Due Date |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of February, 2024 | 14th April 2024 |
| Due date for deposit of TCS/ TDS deducted for the month ending March 2024 | 30th April 2024 |
| Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 | 30th April 2024 |
| Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 | 30th April 2024 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of March, 2024 | 30th April 2024 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | March 2024 | 10th April 2024 |
| GSTR 1 | Turnover >5 crore | March 2024 | 11th April 2024 |
| GSTR 1 | Who opted for QRMP scheme | March 2024 | 13th April 2024 |
| GSTR 6 | ISD | March 2024 | 13th April 2024 |
| GSTR 5 | Non-Resident taxable person | March 2024 | 13th April 2024 |
| GSTR 5A | OIDAR | March 2024 | 20th April 2024 |
| GSTR 3B | Who opted for Monthly | March 2024 | 20th April 2024 |
| GSTR 3B | Who opted for QRMP scheme | March 2024 | 22nd April 2024*
24th April 2024** |
3. EPF/ESI and Other laws
|
Nature |
Due Date |
| EPF- Payment of contribution for March month | 15th April 2024 |
| ESI- Payment of contribution for March month | 15th April 2024 |
| Filing of MSME – 1 (For the period of Oct – March 2024) | 30th April 2024 |