- 107, Vasudev Chamber, M G, Link Rd, Industrial Area, Bhandup West, Mumbai, Maharashtra 400080
Professional CA In Mumbai – Anam Shaikh & Associates
Important Due Date Reminders for Compliance
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
- 07 Jan 24
Deposit of TDS for the month of December 2023 - 10 Jan 24
Due Date for Filling GSTR 7 for the month of December 2023 for Tax Deductors - 10 Jan 24
Due Date for Filling GSTR 8 for the month of December 2023 for Tax Deductors by Ecommerce operator - 11 Jan 24
Due Date for Filling GSTR 1 for the month of December 2023 for taxpayers other than QRMP Scheme - 13 Jan 24
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of December 2023 - 13 Jan 24
Due Date for Filling GSTR 6 for the month of December 2023 for Input Service Distributors (ISD) - 13 Jan 24
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of December 2023 - 14 Jan 24
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of November, 2023 - 15 Jan 24
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2023 has been paid without the production of a challan - 15 Jan 24
Quarterly statement of TCS for the quarter ending December 31, 2023 - 15 Jan 24
Due date for issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M,194S in the month of December 2023 - 15 Jan 24
Due Date for Payment of PF and ESIC for the month of December 2023 - 20 Jan 24
Due Date for Filling GSTR 3B for the month of December 2023 for taxpayers other than QRMP Scheme - 20 Jan 24
Due Date for Filling GSTR 5A for the month of December 2023 - 30 Jan 24
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194-S in the month of December 2023 - 31 Jan 24
Monthly PT filing for Month December 2023 for state of Maharashtra - 31 Jan 24
Intimation by a pension fund in respect of investment made in India for quarter ending December 31, 2023 - 31 Jan 24
Exercising the option to opt for alternative tax regime under Section 115BAA by a domestic company for assessment year 2021-22 - 31 Jan 24
Quarterly statement of TDS for the quarter ending December 31, 2023 - 07 Jan 22
Payment of TDS/TCS deducted /collected in December. - 10 Jan 22
Monthly Return by Tax Deductors for December.
- 10 Jan 22
Monthly Return by e-commerce operators for December.
- 11 Jan 22
Monthly return of Outward Supplies for December. (other than QRMP)
- 13 Jan 22
Monthly Return of Input Service Distributor for December.
Feb
- 07 Feb 24
Deposit of TDS for the month of January 2024 - 10 Feb 24
Due Date for Filling GSTR 7 for the month of January 2024 for Tax Deductors - 10 Feb 24
Due Date for Filling GSTR 8 for the month of January 2024 for Tax Deductors by Ecommerce operator - 11 Feb 24
Due Date for Filling GSTR 1 for the month of January 2024 for taxpayers other than QRMP Scheme - 13 Feb 24
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of January 2024 - 13 Feb 24
Due Date for Filling GSTR 6 for the month of January 2024 for Input Service Distributors (ISD) - 13 Feb 24
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of January 2024 - 14 Feb 24
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of December 2023 - 15 Feb 24
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2024 has been paid without the production of a challan - 15 Feb 24
Quarterly statement of TCS for the quarter ending December 31, 2023 - 15 Feb 24
Due Date for Payment of PF and ESIC for the month of January 2024 - 20 Feb 24
Due Date for Filling GSTR 3B for the month of January 2024 for taxpayers other than QRMP Scheme - 20 Feb 24
Due Date for Filling GSTR 5A for the month of January 2024 - 29 Feb 24
Monthly PT filing for Month January 2024 for state of Maharashtra - 07 Feb 22
Payment of TDS/TCS deducted /collected in January.
- 10 Feb 22
Monthly Return by Tax Deductors for January.
- 10 Feb 22
Monthly Return by e-commerce operators for January.
- 11 Feb 22
Monthly return of Outward Supplies for January. (other than QRMP)
- 13 Feb 22
Monthly Return of Input Service Distributor for January.
- 13 Feb 22
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
- 15 Feb 22
TDS Certificate for payments other than salary during quarter ended Dec.
- 15 Feb 22
TDS Certificate on Payment made for purchase of property in Dec.
- 28 Feb 22
Filing Annual Return for 2020-21.
- 28 Feb 22
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
- 28 Feb 22
Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
Mar
- 3/7/2024
Deposit of TDS for the month of February 2024 - 3/10/2024
Due Date for Filling GSTR 7 for the month of February 2024 for Tax Deductors - 3/10/2024
Due Date for Filling GSTR 8 for the month of February 2024 for Tax Deductors by Ecommerce operator - 3/11/2024
Due Date for Filling GSTR 1 for the month of February 2024 for taxpayers other than QRMP Scheme - 3/13/2024
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of February 2024 - 3/13/2024
Due Date for Filling GSTR 6 for the month of February 2024 for Input Service Distributors (ISD) - 3/13/2024
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of February 2024 - 3/17/2024
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of January 2024 - 3/15/2024
Due Date for payment of Fourth Installment of Advance Tax - 3/15/2024
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February 2024 has been paid without the production of a challan - 3/15/2024
Due Date for Payment of PF and ESIC for the month of February 2024 - 3/20/2024
Due Date for Filling GSTR 3B for the month of FEBRUARY 2024 for taxpayers other than QRMP Scheme - 3/20/2024
Due Date for Filling GSTR 5A for the month of FEBRUARY 2024 - 3/25/2024
Due Date of payment of GST for a taxpayer with Aggregate turnover up to INR 5 crores during the previous year and who has opted for Quarterly filing of return under QRMP in Form GST PMT-06. - 3/31/2024
Monthly PT filing for Month February 2024 & Annual return for FY 23-24 for state of Maharashtra - 3/31/2024
Time Limit for Renewal of LUT - 3/31/2024
Composition taxable persons and those interested to opt into the scheme for FY 2024-25 can do so by submitting a declaration on the GST portal in Form CMP 02
Apr
- 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
May
- 07 May 24
Due date for deposit of Tax deducted/collected for the month of April 2024 - 10 May 24
Due Date for Filling GSTR 7 for the month of April 2024 for Tax Deductors - 10 May 24
Due Date for Filling GSTR 8 for the month of April 2024 for Tax Deductors by Ecommerce operator - 11 May 24
Due Date for Filling GSTR 1 for the month of April 2024 for taxpayers other than QRMP Scheme - 13 May 24
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of April 2024 - 13 May 24
Due Date for Filling GSTR 6 for the month of April 2024 for Input Service Distributors (ISD) - 13 May 24
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of April 2024 - 15 May 24
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 - 15 May 24
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 - 15 May 24
Quarterly statement of TCS deposited for the quarter ending March 31, 2024 - 15 May 24
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 - 20 May 24
Due Date for Filling GSTR 3B for the month of April 2024 for taxpayers other than QRMP Scheme - 20 May 24
Due Date for Filling GSTR 5A for the month of April 2024 - 22 Apr 24
Due Date for Filling GSTR 3B for the month of April 2024 for taxpayers QRMP Scheme - 30 May 24
Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24 - 30 May 24
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 - 30 May 24
Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24 - 31 May 24
Quarterly statement filling of TDS deposited for the quarter ending March 31, 2024 - 31 May 24
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 - 31 May 24
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 - 31 May 24
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 - 31 May 24
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 - 31 May 24
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) - 07 May 23
Deposit of TDS for the month of April, 2023 - 10 May 23
Due Date for Filling GSTR 7 for the month of April 2023 for Tax Deductors
- 11 May 23
Due Date for Filling GSTR 1 for the month of April 2023 for taxpayers other than QRMP Scheme - 11 May 23
Due Date for Filling GSTR 1 for the month of April 2023 for taxpayers other than QRMP Scheme - 13 May 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of April 2023 - 13 May 23
Due Date for Filling GSTR 6 for the month of April 2023 for Input Service Distributors (ISD) - 15 May 23
Due Date for Payment of PF and ESIC for the month of April 2023 - 15 May 23
TDS Certificate to be issued in case of purchase of property us. 194IA for the month of March 2023 - 15 May 23
Annual TDS Certificate to be issued for TDS on rent above Rs. 50,000 per month by certain individuals/HUF under Section 194-IB in March 2023 - 15 May 23
TDS Certificate to be issued for TDS Deducted u/s 194M on certain payments by individual/HUF in March 2023 - 15 May 23
Due Date for Filling TCS Return in Form 27EQ for the Q4 of FY 2022-23 - 20 May 23
Due Date for Filling GSTR 3B for the month of April 2023 for taxpayers other than QRMP Scheme - 25 May 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for April 2023 - 28 May 23
Due Date for Filling GSTR 11 for April 2023 - 28 May 23
Due Date for Filling Annual Return of LLP for the FY 2022-23 - 30 May 23
Filling of PAS 6 i.e. Half yearly Audit Report from October 2022 to March 2023 of Reconciliation of Share Capital by Unlisted Public Companies. - 30 May 23
TDS Payment due date us. 194IA for purchase of Property in April 2023 - 30 May 23
TDS Payment due date us. 194M, 194S for April 2023 - 30 May 23
Issue of TCS Certificate for Q4 of FY 2022-23 - 31 May 23
Due Date for Filling of TDS return for Q4 of FY 2022-23 - 31 May 23
Due Date for Filling of Form 61A – SFT Filling - 31 May 23
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35 in Form 10BD
Jun
- 07 Jun 23
Deposit of TDS for the month of May 2023 - 10 Jun 23
Due Date for Filling GSTR 7 for the month of May 2023 for Tax Deductors - 10 Jun 23
Due Date for Filling GSTR 8 for the month of May 2023 for Tax Deductors - 13 Jun 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of May 2023 - 13 Jun 23
Due Date for Filling GSTR 6 for the month of May 2023 for Input Service Distributors (ISD) - 15 Jun 23
Due Date for Payment of PF and ESIC for the month of May 2023 - 15 Jun 23
TDS Certificate to be issued in case of purchase of property us. 194IA for the April month of 2023 - 20 Jun 23
Due Date for Filling GSTR 3B for the month of May 2023 for taxpayers other than QRMP Scheme - 20 Jun 23
Due Date for Filling GSTR 5, GSTR 5A,for the month of May 2023 - 25 Jun 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for May 2023 - 30 Jun 23
TDS Payment due date us. 194IA for purchase of Property in May 2023 - 30 Jun 23
TDS Payment due date us. 194M, 194S for May 2023 - 30 Jun 23
E-filing of Annual Statement of Donors & Donations received by charitable organizations u/s 80G/35 in Form 10BD
Jul
- 07 July 23
Deposit of TDS for the month of June 2023 - 07 July 23
Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H - 10 July 23
Due Date for Filling GSTR 7 for the month of June 2023 for Tax Deductors - 10 July 23
Due Date for Filling GSTR 8 for the month of June 2023 for Tax Deductors - 11 July 23
Due Date for Filling GSTR 1 for the month of June 2023 for taxpayers other than QRMP Scheme - 13 July 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of June 2023 - 13 July 23
Due Date for Filling GSTR 6 for the month of June 2023 for Input Service Distributors (ISD) - 13 July 23
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of June 2023 - 15 July 23
Due Date for Payment of PF and ESIC for the month of June 2023 - 15 July 23
TDS Certificate to be issued in case of purchase of property us. 194IA, 194IB, 194M,194S for the May month of 2023 - 15 July 23
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June 2023 - 15 July 23
Due Date for Uploading the declarations received from recipients in Form No 15G/15H during the quarter ending June 2023 - 15 July 23
Quarterly statement of TCS deposited for the quarter ending June 30, 2023 - 18 July 23
Due Date for GST CMP-08 for depositing payment and filing return quarterly under the Composition Scheme - 20 July 23
Due Date for Filling GSTR 3B for the month of June 2023 for taxpayers other than QRMP Scheme - 20 July 23
Due Date for Filling GSTR 5A for the month of June 2023 - 22 July 23
Due Date for Filling GSTR 3B for the first quarter for taxpayers who has opted for QRMP Scheme - 28 July 23
Due Date for Filling GSTR 11 for the month of June 2023 for UIN Holders - 30 July 23
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 - 30 July 23
TDS Payment due date us. 194IA,194IB for purchase of Property in June 2023 - 30 July 23
TDS Payment due date us. 194M, 194S for June 2023 - 31 July 23
Quarterly statement of TDS deposited for the quarter ending June 30, 2023 - 31 July 23
Due Date for DPT 03-An annual statement for submitting details of the business of the LLP and its partners for the FY 2022-23 - 31 July 23
The Due Date for filing Return of income for the assessment year 2023-24 for all assessees other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply or (d) an assessee who is required to furnish a report under section 92E. - 31 July 23
Monthly PT filing for Month July 2023 for state of Maharashtra
Aug
Sep
Oct
Nov
- 07 Nov 23
Deposit of TDS for the month of October 2023 - 10 Nov 23
Due Date for Filling GSTR 7 for the month of October 2023 for Tax Deductors - 10 Nov 23
Due Date for Filling GSTR 8 for the month of October 2023 for Tax Deductors by Ecommerce operator - 11 Nov 23
Due Date for Filling GSTR 1 for the month of October 2023 for taxpayers other than QRMP Scheme - 13 Nov 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of October 2023 - 13 Nov 23
Due Date for Filling GSTR 6 for the month of October 2023 for Input Service Distributors (ISD) - 13 Nov 23
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of October 2023 - 14 Nov 23
Due date for issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M and 194S in the month of September 2023 - 15 Nov 23
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2023 has been paid without the production of a challan - 15 Nov 23
Due Date for Payment of PF and ESIC for the month of October 2023 - 20 Nov 23
Due Date for Filling GSTR 3B for the month of October 2023 for taxpayers other than QRMP Scheme - 20 Nov 23
Due Date for Filling GSTR 5A for the month of October 2023 - 25 Nov 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for October 2023 - 28 Nov 23
Due Date for Filling MGT 7A for OPC and Small Companies - 30 Nov 23
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194-S in the month of October 2023 - 30 Nov 23
Due Date for Filling ITR 7 for FY 2022-23 or AY 2023-24
Dec
- 07 Dec 23
Deposit of TDS for the month of November 2023 - 10 Dec 23
Due Date for Filling GSTR 7 for the month of November 2023 for Tax Deductors - 10 Dec 23
Due Date for Filling GSTR 8 for the month of November 2023 for Tax Deductors by Ecommerce operator - 11 Dec 23
Due Date for Filling GSTR 1 for the month of November 2023 for taxpayers other than QRMP Scheme - 13 Dec 23
GSTR-1 / IFF – Optional for Taxpayers who have opted for QRMP Scheme for the month of November 2023 - 13 Dec 23
Due Date for Filling GSTR 6 for the month of November 2023 for Input Service Distributors (ISD) - 13 Dec 23
Due Date for Filling GSTR 5 by non-resident taxpayer for the month of November 2023 - 15 Dec 23
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2023 has been paid without the production of a challan - 15 Dec 23
Due Date for third instalment of advance tax for the assessment year 2024-25 - 15 Dec 23
Due date for issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M,194S in the month of October, 2023 - 15 Dec 23
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 November, 2023 - 15 Dec 23
Due Date for Payment of PF and ESIC for the month of November 2023 - 20 Dec 23
Due Date for Filling GSTR 3B for the month of November 2023 for taxpayers other than QRMP Scheme - 20 Dec 23
Due Date for Filling GSTR 5A for the month of November 2023 - 25 Dec 23
Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for November 2023 - 30 Dec 23
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194-S in the month of November 2023