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 May, 2024.
| 5/7/2024 | Due date for deposit of Tax deducted/collected for the month of April 2024 |
| 5/10/2024 | Due Date for Filling GSTR 7 for the month of April 2024 for Tax Deductors |
| 5/10/2024 | Due Date for Filling GSTR 8 for the month of April 2024 for Tax Deductors by Ecommerce operator |
| 5/11/2024 | Due Date for Filling GSTR 1 for the month of April 2024 for taxpayers other than QRMP Scheme |
| 5/13/2024 | GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of April 2024 |
| 5/13/2024 | Due Date for Filling GSTR 6 for the month of April 2024 for Input Service Distributors (ISD) |
| 5/13/2024 | Due Date for Filling GSTR 5 by non-resident taxpayer for the month of April 2024 |
| 5/15/2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of March, 2024 |
| 5/15/2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan |
| 5/15/2024 | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| 5/15/2024 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| 5/20/2024 | Due Date for Filling GSTR 3B for the month of April 2024 for taxpayers other than QRMP Scheme |
| 5/20/2024 | Due Date for Filling GSTR 5A for the month of April 2024 |
| 4/22/2024 | Due Date for Filling GSTR 3B for the month of April 2024 for taxpayers QRMP Scheme |
| 5/30/2024 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24 |
| 5/30/2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 192, 194A, 194D or 194H in the month of April, 2024 |
| 5/30/2024 | Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24 |
| 5/31/2024 | Quarterly statement filling of TDS deposited for the quarter ending March 31, 2024 |
| 5/31/2024 | Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24 |
| 5/31/2024 | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and hasn’t been allotted any PAN |
| 5/31/2024 | Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24 |
| 5/31/2024 | Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24 |
| 5/31/2024 | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 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 professional CA firm 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.