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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

07-May-24

Gstr-IFF Monthly For QRMP Scheme Filers

13-May-24

Form 27EQ - TCS Quarterly Returns

15-May-24

Gstr - 6 Due Date

13-May-24

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

11-May-24

Gstr- 5 Due Date

13-May-24

Form 61-A - Statement Of Financial Transactions

31-May-24

Gstr - 8 Monthly Due Date

10-May-24

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

20-May-24

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

31-May-24

Gst Payment - Monthly For Qrmp Scheme Filers

25-May-24

Form 11 - Annual Return for LLP

30-May-24

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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