Subscribe to receive regular Reminders of all these obligations
|
| 7 - April |
IT TCS Payment - For March
Payment of TCS collected during March |
10 - April |
GST Return [GSTR-7] - For March
Monthly GST Tax Deducted at Source Payment and Return for the month March |
10 - April |
GST Return [GSTR-8] - For March
Monthly GST Payment and Statement of tax collection at source for the month March |
11 - April |
GST Statement of Outward Supplies [GSTR-1] - For March
Monthly GST Statement of Outward Supplies [GSTR-1] for the month March |
13 - April |
GST Statement of Outward Supplies [GSTR-1] - For Qtr January-March
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter January to March [Dealers opted QRMP Scheme] |
13 - April |
GST Return [GSTR-5] - For March
Monthly GST Tax Payment and Return by Non-resident taxable person for the month March |
13 - April |
GST Return [GSTR-6] - For March
Monthly GST Tax Payment and Return by input service distributor for the month March |
14 - April |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For February
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of February |
18 - April |
GST Payment [CMP-08] - For Qtr January-March
For Dealers opting for Composition Scheme |
20 - April |
GST Return [GSTR-3B] - For March
Monthly GST Tax Payment and Return for the month March [Dealers NOT opted QRMP Scheme] |
20 - April |
GST Return [GSTR-5A] - For March
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month March |
22 - April |
GST Return [GSTR-3B] - For Qtr January-March
Quarterly GST Tax Payment and Return for the Quarter January to March
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
24 - April |
GST Return [GSTR-3B] - For Qtr January-March
Quarterly GST Tax Payment and Return for the Quarter January to March
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] |
25 - April |
GST Job-work Return [ITC-04] - For HY October-March
Submission of Half-Yearly Job-work details Return [ITC-04] for the Quarter October to March by persons having Aggregate Turnover exceeding Rs.5 crore |
25 - April |
GST Job-work Return [ITC-04] - Annual
Submission of Yearly Job-work details Return [ITC-04] for the completed Financial Year by persons having Aggregate Turnover upto Rs.5 crore |
30 - April |
IT TDS Payment - For March
Payment of TDS deducted / deductible from the payments / provisions made during March |
30 - April |
MPT Monthly Return - For April
Monthly MPT Tax Payment and Return for the month April |
30 - April |
MCA MSME-1 -
Half-yearly (October to March) Statement in respect of outstanding payments to Micro or Small Enterprises |
30 - April |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For March
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of March |
30 - April |
Vivad se Vishwas Scheme 2024 -
Last Date to file a Declaration under Direct Tax Vivad se Vishwas Scheme 2024 |