07/03/2024
Due date for deposit of Tax deducted/collected and equalization levy for the month of February 2024.
pay now
10/03/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2024.
file now
10/03/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2024.
file now
11/03/2024
Due date to file GSTR 1 for the month of January 2024 for the Taxpayers who opted for monthly filing.
file now
13/03/2024
Due date of furnishing IFF under GST QRMP Scheme (optional) for the month of February.
file now
15/03/2024
Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for taxpayer covered under presumptive scheme of section 44AD / 44ADA.
pay now
20/03/2024
Due date to file GSTR-3B for the month of February 2024 for the taxpayers who opted for monthly filing
file now
20/03/2024
Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of February 2024
file now
31/03/2024
Furnishing of an updated return, i.e., ITR-U of income for the Assessment Year 2021-22.
file now
31/03/2024
Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4).
file now
13/03/2024
Every Non-resident taxable person file Monthly GSTR-5 Return for the month of February 2024.
file now
Share this with people
.png)
Important Update
Further, Form PAS-03 which was closed for filing in Version-2 on 20.01.2023 and launched in Version-3 on 23.01.2023, and whose due dates for filing fall between 20.01.2023 and 28.02.2023, can also be filed without payment of additional fees till 31.03.2023.
Name reservation which are approved and pending for filing of Incorporation forms is extended by a further period of 20 days.
Re-submission of name reservation, falling between 23.01.2023 and 28.02.2023, is also extended by 15 days.
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.
© 2024 Startup Movers Private Limited. All rights reserved. | Designed By : The Night Marketer
