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Due Date Calendar
Direct and Indirect Taxes
- May, 2024

The calendar for April 2024 has not been updated yet. Our team is working on it and it should be available soon. Check back later

TDS/TCS Payment For TDS/TCS Deducted During Last Month


Gstr-IFF Monthly For QRMP Scheme Filers


Form 27EQ - TCS Quarterly Returns


Gstr - 6 Due Date


Gstr-1 For Turnover > 5 Cr. Or Those Who Had Opted For Monthly Filing


Gstr- 5 Due Date


Form 61-A - Statement Of Financial Transactions


Gstr - 8 Monthly Due Date


Gstr-3B Monthly For Turnover > 5 Cr. Or Monthly Opted Filers


Form 24Q/26Q/27Q - Tds Quarterly Returns


Gst Payment - Monthly For Qrmp Scheme Filers


Form 11 - Annual Return for LLP


The calendar for 2024-25 serves as a vital tool for businesses to adhere to compliance regulations and stay updated on GST due dates, ITR filing deadlines, and TDS payment schedules. This comprehensive Income Tax, GST, TDS compliance calendar outlines the ITR and GST return due dates and payment dates for 2024, ensuring businesses are aware of their tax responsibilities. It provides clear guidance on the GST and Income Tax Return due date calendar, enabling timely filing of returns and payments. Additionally, businesses can track the ITR and GST annual return due date extension if any changes or extensions are announced by the authorities. Staying informed about the Income Tax, GST payment dates in 2024 is crucial for ensuring timely and accurate tax filings, contributing to seamless compliance with GST, ITR and TDS regulations, and avoiding penalties.

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