|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
10.05.2024 |
GST |
Filing of GST 1 for the month
of April, 2024 |
|
2 |
20.05.2024 |
GST |
Payment of GST for the month of April, 2024 Filing of GSTR 3B for the month of April, 2024 |
|
3 |
07.05.2024 |
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 April 2024. Deposit TDS from Salaries deducted during the month of April 2024 Deposit TCS for collections made under section 206C including sale of
scrap during the month of April 2024, if any |
|
4 |
31.05.2024 |
TDS/TCS (Income
Tax) |
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended Jan-March 2024 in Form 24Q / 26Q / 27Q /
27EQ. |
|
5 |
31.05.2024 |
Income
Tax |
Filing
of Annual Information Return u/s 285BA |
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