Friday, 29 March 2024

TAX DUE DATE - APRIL 2024.

 

1

11.04.2024

GST

Filing of GSTR1 for the month of March, 2024

2

20.04.2024

GST

Payment of GST for the month of March, 2024

Filing of GSTR 3B for the month of March, 2024

3

30.04.2024

TDS/TCS

(Income Tax)

Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of March 2024.

· Deposit TDS from Salaries deducted during the month of March 2024

• Deposit TCS for collections made under section 206C including sale of scrap during the month of March 2024, if any

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P&H HC holds exporter eligible for refund of interest paid under Rule 96A on subsequent realisation of export proceeds

  This Tax Alert summarizes a recent ruling of the Punjab & Haryana High Court (HC) 1 on the validity of paragraph 4.6 of Circular No. ...