07/04/2024
Due date for deposit of Tax deducted/collected and equalization levy for the month of March 2024.
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10/04/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of March 2024.
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10/04/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of March 2024.
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11/04/2024
Due date to file GSTR 1 for the period of March 2024 for the Taxpayers who opted for monthly filing.
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13/04/2024
Due date to file GSTR1 for the period of January to March 2024 opted under QRMP Scheme.
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13/04/2024
Every Non-resident taxable person file Monthly GSTR-5 Return for the month of March 2024.
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20/04/2024
Due date to file GSTR-3B for the month of March 2024 for the Taxpayers who opted for monthly filing.
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22/04/2024
Due date to file GSTR-3B for the period of January to March 2024 opted under QRMP Scheme in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
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24/04/2024
Due date to file GSTR-3B for the period of January to March 2024 opted under QRMP Scheme in the state of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.
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20/04/2024
Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of March 2024.
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30/04/2024
Due date to file GSTR-4 by taxpayer opted for Composition Scheme for annual return for financial year 2023-24.
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30/04/2024
Due date for uploading declarations received from recipients in Form. 15G/15H during the period January to March 2024.
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30/04/2024
Due date for deposit of TDS for the period January to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
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30/04/2024
Due date for deposit of Tax deducted by an Assessee other than an office of the Government for the month of March 2024.
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30/04/2024
Due date for filing half yearly MSME return for the period October 2023 to March 2024.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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