Statutory Compliance Calendar for April 2024 | Income tax, GST and various other laws
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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 |