Compliance Calendar

Compliance Calendar for the month April 2024

Law Particulars Due Date
Wages Act Payment of salary /wages if employees < 1000 7/4/2024
Wages Act Payment of salary /wages if employees > 1000, under Payment of Wages Ac 10/4/2024
GST GSTR -8 for E-Commerce Operator For The Month of March 2024 10/4/2024
GST GSTR-7 Registered persons who deducted TDS for the month of March 2024 10/4/2024
Excise ER-1 and ER-2 returns 10/4/2024
GST Filing of GSTR-1 for the month of March 2024 11/4/2024
GST Filing of return for the month of March 2024 for the taxpayers filing GSTR-1 on quarterly basis 13/04/24
GST GSTR-5 return form that has to be filed by a non-res- ident foreign taxpayer 13/04/24
GST GSTR-6-ISD Return for the month of March 2024 13/04/24
GST Six monthly ITC-04 return for Oct 23 to Mar 24 14/04/24
Income Tax 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 15/04/24
Provident Fund Due date to pay of the March 2024’s provident fund contribution of both employee and employer to be paid by the employer under ECRCum-Return 15/04/24
ESIC Due date to pay ESIC Payments for March 2024 15/04/24
GST CMP 08- Due date for opting for composition scheme for the quarter January to March 18/04/24
GST Filing of GSTR-3B for the month of March 2024 20/04/24
GST Due date for filing GSTR-5/ 5A for the month of March 2024 20/04/24
GST GST Payment of Tax Payers under QRMP 25/04/24
Income Tax 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 30/04/24
Income Tax 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 30/04/24