Due date Chart for the month of May 2024

2024-05-07

Due date for deposit of Tax deducted/collected and equalization levy for the month of April 2024.

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2024-05-10

Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of April 2024.

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2024-05-10

Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of April 2024.

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2024-05-11

Due date to file GSTR 1 for the period of April 2024 for the Taxpayers who opted for monthly filing.

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2024-05-13

Due date to file monthly Return of Input Service Distributor (ISD) GSTR-6.

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2024-05-13

Every Non-resident taxable person file Monthly GSTR-5 Return for the month of April 2024.

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2024-05-13

Due date of furnishing IFF under GST QRMP Scheme for the month of April 2024.

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2024-05-15

Quarterly statement of TCS deposited for the quarter ending March,2024.

2024-05-15

Due date for issue of TDS Certificate i.e, Form 16B for tax deducted under section 194-IA in the month of March, 2024.

2024-05-15

Due date for issue of TDS Certificate i.e, Form 16C for tax deducted under section 194-IB in the month of March, 2024

2024-05-15

Payment of PF and ESIC for the month of April 2024

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2024-05-20

Due date to file GSTR-3B for the month of April 2024 for the Taxpayers who opted for monthly filing.

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2024-05-20

Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of April 2024.

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2024-05-30

Due date for deposit of Tax deducted by an Assessee other than an office of the Government for the month of April 2024.

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2024-05-30

Quarterly TCS certificate i.e, Form 27D in respect of tax collected by any person for the quarter ending March 31st, 2024.

2024-05-30

Filing FORM-11 for Annual Return of an LLP.

2024-05-30

Filing PAS-6 for Reconciliation of Share Capital Audit Report.

2024-05-31

Quarterly statement i.e, Form 24Q, 26Q, 27Q of TDS deposited for the quarter ending March 31, 2024

2024-05-31

Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24.

2024-05-31

Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24.

2024-05-31

Due Date of Filing 10BD, Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24.

2024-05-31

Certificate of donation i.e, Form 10BE under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24.