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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 filedPeriodDue date
GSTR 8April 202410.05.2024
GSTR 7April 202410.05.2024
GSTR 1April 202411.05.2024
GSTR 5 & 6April 202413.05.2024
GSTR 5AApril 202420.05.2024
GSTR 3BApril 202420.05.2024

Due Dates for the Income Tax Compliance in the Month of May 2024

Form to be filedPeriodDue date
TDS cum-challan Statement-Deducted under Section 194S in Apr-2024.April 202430.05.2024
Form -15G/15H during the Quarter ending Apr-2024April 202430.05.2024
TDS cum-challan Statement-Deducted under Section 194IA,Section 194IB and Section 194M in Apr-2024.April 202430.05.2024
TDS Return- TDS Statement- 26Q, 24Q, 27Q for the quarter January – March 2024April 202431.05.2024

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