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COMPLIANCE CALENDER FOR THE MONTH APRIL 2024
10-04-2024

DUE DATES FOR THE GST RETURN IN THE MONTH OF APRIL -24

DUE DATEPERIODFORM
11-04-2024MAR-24GSTR-1
13-04-2024MAR-24GSTR 1 (QRMP)
13-04-2024MAR-24GSTR 5 & 6
18-04-2024MAR-24 CMP-08
20-04-2024MAR-24GSTR 5A
20-04-2024MAR-24GSTR 3B
22-04-2024MAR-24GSTR 3B

DUE DATES FOR THE INCOME TAX IN THE MONTH OF APRIL-24

DUE DATEPERIODFORM
14.04.2024FEB-2024TDS Certificate
15.04.2024MAR-2024FORM No.15CC
15.04.2024MAR-2024FORM-3BB
15.04.2024MAR-2024ESI,PF & Professional Tax Payment
30.04.2024MAR-2024TDS Challan
30.04.2024MAR-2024TDS Challan Statement for tax deducted under Section 194S is March -2024

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Jibin Jose & Associates
7A, Kalyan Sancture,
Muttambalam P.O,
Kottayam-686004

jib228@gmail.com

+91 8129 26 5300

+91 9072 03 0648