|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.03.2024 |
GST |
Filing of GSTR 1 for the month
of February, 2024 |
|
2 |
20.03.2024 |
GST |
Payment of GST for the month of
February, 2024 Filing of GSTR 3B for the month
of February, 2024 |
|
3 |
07.03.2024 |
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 February 2024. ·
Deposit TDS from Salaries deducted during the month of February 2024 •
Deposit TCS for collections made under section 206C including sale of scrap
during the month of February 2024, if any |
|
4 |
15.03.2024 |
Income Tax |
Payment of Advance Tax
|
|
5 |
31.03.2024 |
GST LUT |
Filing of LUT for the FY 24-25 |
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