COMPLIANCE CALENDER FOR THE MONTH APRIL 2024
10-04-2024
DUE DATES FOR THE GST RETURN IN THE MONTH OF APRIL -24
| DUE DATE | PERIOD | FORM |
| 11-04-2024 | MAR-24 | GSTR-1 |
| 13-04-2024 | MAR-24 | GSTR 1 (QRMP) |
| 13-04-2024 | MAR-24 | GSTR 5 & 6 |
| 18-04-2024 | MAR-24 | CMP-08 |
| 20-04-2024 | MAR-24 | GSTR 5A |
| 20-04-2024 | MAR-24 | GSTR 3B |
| 22-04-2024 | MAR-24 | GSTR 3B |
DUE DATES FOR THE INCOME TAX IN THE MONTH OF APRIL-24
| DUE DATE | PERIOD | FORM |
| 14.04.2024 | FEB-2024 | TDS Certificate |
| 15.04.2024 | MAR-2024 | FORM No.15CC |
| 15.04.2024 | MAR-2024 | FORM-3BB |
| 15.04.2024 | MAR-2024 | ESI,PF & Professional Tax Payment |
| 30.04.2024 | MAR-2024 | TDS Challan |
| 30.04.2024 | MAR-2024 | TDS Challan Statement for tax deducted under Section 194S is March -2024 |
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