We believe in full and timely compliance, hence listing down all the due dates for our clients in order to ensure timely compliances, it is very important for a business organisation to complete all the compliances within the due dates in order to avoid penalties and late fees. Henceforth, we are listing down important due dates of compliances falling in the month of April, 2024.
| 10 Apr 24 | Due Date for Filling GSTR 7 for the month of March 2024 for Tax Deductors |
| 10 Apr 24 | Due Date for Filling GSTR 8 for the month of March 2024 for Tax Deductors by Ecommerce operator |
| 11 Apr 24 | Due Date for Filling GSTR 1 for the month of March 2024 for taxpayers other than QRMP Scheme |
| 13 Apr 24 | GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of March 2024 |
| 13 Apr 24 | Due Date for Filling GSTR 6 for the month of March 2024 for Input Service Distributors (ISD) |
| 13 Apr 24 | Due Date for Filling GSTR 5 by non-resident taxpayer for the month of March 2024 |
| 14 Apr 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of February 2024 |
| 15 Apr 24 | Provident Fund, ESI Returns for the month of March, 2024. |
| 15 Apr 24 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| 15 Apr 24 | ?Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| 20 Apr 24 | Due Date for Filling GSTR 3B for the month of March 2024 for taxpayers other than QRMP Scheme |
| 20 Apr 24 | Due Date for Filling GSTR 5A for the month of March 2024 |
| 22 Apr 24 | Due Date for Filling GSTR 3B for the month of March 2024 for taxpayers QRMP Scheme |
| 25 Apr 24 | Due date for Filing ITC-04 above 5 crore October to March |
| 25 Apr 24 | Due date for Filing ITC-04 Upto 5 crore April to September |
| 28 Apr 24 | Due date for Filing GSTR11 is the 28th of the month following the month in which the UIN holder has received inward supplies in the month of March |
| 30 Apr 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March 2024 has been paid without the production of a challan |
| 30 Apr 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, and 194S in the month of March, 2024 |
| 30 Apr 24 | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| 30 Apr 24 | 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 |
| 30 Apr 24 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| 30 Apr 24 | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30 Apr 24 | Due date for Filing GSTR 4 for the month of March 2024 |
| 30 Apr 24 | Deposit of TDS for the month of March 2024 |
| 30 Apr 24 | Monthly Profession Tax Return Filling for March 2024 |
In order to get more details about the above mentioned due dates, you can get in touch with us on +91 76201 44726 or write us a mail on anam_ca@yahoo.com. Our Firm, Anam Shaikh & Associates, is a team of Professionals CA in Mumbai who take care of all the due dates so that our clients do not have to bear the burden of penalties or late fees.