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Compliance Calendar Under GST |
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1 |
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of March 2024 |
GSTR-7 |
10.04.2024 |
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2 |
The due date for furnishing statement by e-commerce companies for the
Month of March 2024. |
GSTR-8 |
10.04.2024 |
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3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
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GSTR-1 |
11.04.2024 |
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4 |
Registered person, with aggregate turnover of less then INR 5 Crores
during the previous year and who has
opted for quarterly filing of return (January - March) |
GSTR-1 |
13.04.2024 |
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5 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
13.04.2024 |
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6 |
Person registered under the composition scheme shall file quarterly
return (Jan -Mar) |
GST CMP - 08 |
18.04.2024 |
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7 |
Every Non-resident taxable person file Monthly GST Return Earlier of |
GSTR-5 |
20.04.2024 |
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8 |
OIDARS providing service to other then registered person shall file a
monthly GST Return |
GSTR-5A |
20.04.2024 |
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9 |
GST return for the month of March 2024. |
GSTR-3B |
20.04.2024 |
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10 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
22.04.2024 |
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11 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.04.2024 |
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12 |
Every UIN Holders shall furnish the details of inward supply received
upon the payment of tax and under proper tax invoice as monthly GST Return |
GSTR - 11 |
28.08.2024 |
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13 |
Annual Return of composition supplier |
GSTR-04 |
30.04.2024 |
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S.No |
Compliance Calendar Under ESI & PF |
Forms/returns |
Due Date |
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1 |
Payment and filing of ESIC Return for the month of March 2024 |
ESI challan |
15.04.2024 |
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2 |
Payment and filing of PF Return for the month of March 2024 |
ECR |
15.04.2024 |
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S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
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1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7 Working days) |
Form ECB 2 |
09.04.2024 |
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S.No |
Compliance Calendar Under SEBI |
Regulation No |
Due Date |
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1 |
Grievance Redressal Mechanism |
13(3) |
21.04.2024 |
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2 |
Quarterly Compliance Report on Corporate Governance |
27(2) |
21.04.2024 |
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3 |
Holding of securities & Shareholding Pattern separately for each
class of securities. |
31(1) |
21.04.2024 |
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4 |
Reconciliation of share capital audit report |
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30.04.2024 |
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S.No |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
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1 |
Securities Transaction Tax/Commodities Transaction Tax - Due date for
deposit of tax collected for the month of March,2024 |
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07.04.2024 |
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2 |
Due date for deposit of Tax collected for the month of March,2024 |
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07.04.2024 |
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3 |
Due date for deposit of Tax deposited for the month of March,2024 |
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07.04.2024 |
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4 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of March,2024 |
Form 27C |
07.04.2024 |
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5 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of February, 2024 |
Form 16B |
14.04.2024 |
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6 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of February, 2024 |
Form 16C |
14.04.2024 |
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7 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of February, 2024 |
Form 16 E |
14.04.2024 |
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8 |
Due date for issue of TDS Certificate for tax deducted under Section
194M in the month of February, 2024 |
Form 16D |
14.04.2024 |
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9 |
Quarterly statement in respect of foreign remittances (to be furnished
by authorized dealers) for quarter ending March,2024 |
Form 15CC |
15.04.2024 |
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10 |
Due date for furnishing statement in Form No. 3BC by a recognised
association in respect of transactions in which client codes have been
modified after registering in the system for the month of March, 2024 |
Form 3BC |
15.04.2024 |
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11 |
Due date for furnishing statement in Form No. 3BB by a stock exchange
in respect of transactions in which client codes been modified after
registering in the system for the month of March, 2024 |
Form 3BB |
15.04.2024 |
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12 |
Quarterly statement to be furnished by specified fund in respect of a
non-resident referred to in rule 114AAB in respect of the quarter ending
March 31, 2024 |
Form 49BA |
15.04.2024 |
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13 |
Quarterly statement to be furnished by a unit of an International
Financial Services Centre, as referred to in subsection (1A) of section 80LA,
in respect of remittances, made for the quarter of Jan to Mar of 2023-24 |
Form 15CD |
15.04.2024 |
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14 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of March,2024. |
Form 26QE |
30.04.2024 |
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15 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA in the month of March, 2024 |
Form 26QB |
30.04.2024 |
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16 |
Due date for furnishing of challan-cum-statement in respect of tax deducted
under section 194-IB in the month of March, 2024 |
Form 26QC |
30.04.2024 |
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17 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194M in the month of March, 2024 |
Form 26QD |
30.04.2024 |
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18 |
Due date for deposit of Tax deducted by an assessee other than an
office of the Government for the month of March, 2024 |
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30.04.2024 |
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19 |
Intimation by Sovereign Wealth Fund of investment under clause (23FE)
of section 10 of the Income-tax Act, 1961 for the quarter ending March 31,
2024 |
Form II SWF |
30.04.2024 |
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20 |
Due date for e-filing of a declaration in Form No. 61 containing
particulars of Form No. 60 received during the period October 1, 2023 to
March 31, 2024 |
Form 61 |
30.04.2024 |
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21 |
Due date for uploading declarations received from recipients in Form.
15G/15H during the quarter ending March, 2024 |
Form 15G/15H |
30.04.2024 |
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22 |
Due date for deposit of TDS for the period January 2024 to March 2024
when Assessing Officer has permitted quarterly deposit of TDS under section
192, 194A, 194D or 194H |
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30.04.2024 |
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23 |
Intimation by Pension Fund of investment under clause (23FE) of
section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
Form 10BBB |
30.04.2024 |
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24 |
Due date for furnishing of Form 24G by an office of the Government
where TDS/TCS for the month of March, 2024 |
Form 24G |
30.04.2024 |
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S.No |
Compliance Calendar Under The Companies
Act,2013 |
Forms/returns |
Due Date |
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1 |
Return on dues from small and Medium enterprises (Oct'23 to Mar,24) |
MSME - 1 |
30.04.2024 |
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2 |
Annual Return of Dormant company |
MSC-3 |
30.04.2024 |
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3 |
Half-yearly return by Nidhi Companies (Oct'23 to Mar,24) |
NDH
3 |
30.04.2024 |
