Compliance Calendar For The Month of May 2024
21-05-2024
Due Dates for the GST Returns in the Month of May 2024
| Form to be filed | Period | Due date |
| GSTR 8 | April 2024 | 10.05.2024 |
| GSTR 7 | April 2024 | 10.05.2024 |
| GSTR 1 | April 2024 | 11.05.2024 |
| GSTR 5 & 6 | April 2024 | 13.05.2024 |
| GSTR 5A | April 2024 | 20.05.2024 |
| GSTR 3B | April 2024 | 20.05.2024 |
Due Dates for the Income Tax Compliance in the Month of May 2024
| Form to be filed | Period | Due date |
| TDS cum-challan Statement-Deducted under Section 194S in Apr-2024. | April 2024 | 30.05.2024 |
| Form -15G/15H during the Quarter ending Apr-2024 | April 2024 | 30.05.2024 |
| TDS cum-challan Statement-Deducted under Section 194IA,Section 194IB and Section 194M in Apr-2024. | April 2024 | 30.05.2024 |
| TDS Return- TDS Statement- 26Q, 24Q, 27Q for the quarter January – March 2024 | April 2024 | 31.05.2024 |
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