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April 2, 2024
Compliance Calendar For The Month of April 2024
As the new financial year begins in April, businesses and taxpayers around the country have new opportunities and responsibilities. It provides an excellent opportunity for strategic planning and budgeting, allowing businesses to align their goals with GST requirements for compliance. As a result, firms must anticipate regulatory changes, assess their impact, and factor them into financial forecasts. Businesses can improve their agility and flexibility in an evolving regulatory environment by including compliance considerations in their strategic planning . We created a Compliance Calendar for the month of April in two parts: the Compliance Calendar for GST due dates in April 2024 and the Compliance Calendar for Income Tax Return due dates in April 2024.
As always, use this compliance calendar as a road map to ensure that you satisfy your commitments on time throughout the month. A thorough awareness of the regulatory framework, as well as adherence to established timelines, can assist in avoiding penalties and ensuring seamless operations.
Important due dates for the GST Returns in the Month of April, 2024 |
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Due date |
Form to be filed |
Period |
Who should file? |
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10.04.2024 |
GSTR 8 |
March |
GSTR-8 is a return that e-commerce businesses must file to deduct TCS (Tax collected at source) under the rules governing GST. |
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10.04.2024 |
GSTR 7 |
March |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. |
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11.04.2024 |
GSTR 1 |
March |
Taxpayers whose aggregate turnover is more than Rs. 1.50 crores or who have opted to file monthly return. |
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13.04.2024 |
GSTR 1 (QRMP) |
January- March 2024 |
GST return for taxpayers who have chosen the QRMP Scheme (Optional). |
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13.04.2024 |
GSTR 5 & 6 |
March |
Input Service Distributors
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18.04.2024 |
CMP-08 |
Janury-March 2024 |
CMP 08 for January-March 2024 (Composition). |
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20.04.2024 |
GSTR 5A |
March |
Non-Resident Taxpayers and ODIAR services provider. |
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20.04.2024 |
GSTR 3B |
March 2024 |
GST Return for taxpayers having more than 5cr turnover or who have opted to file monthly return. |
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22.04.2024 (as per applicability) |
GSTR 3B |
March 2024 |
GST return for the taxpayers who opted for QRMP scheme (for specified states). |
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24.04.2024 (as per applicability) |
GSTR 3B |
March 2024 |
GST return for the taxpayers who opted for QRMP scheme (for specified states). |
Important due dates for the Income Tax Compliance / PF / ESI in the Month of April, 2024 |
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07.04.2024 |
TDS Challan |
March 2024 |
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14.04.2024 |
TDS Certificate |
February |
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14.04.2024 |
TDS Certificate |
February |
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15.04.2024 |
Form No. 15CC |
March |
Report submitted quarterly in respect of foreign remittances (furnished by authorized dealers) in Form No. 15CC for the quarter ending March, 2024.
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15.04.2024 |
Form: 3BB |
March |
Due date for a stock exchange to provide a statement in Form 3BB for transactions in which client codes were amended after registration in the system for the month of March, 2024.
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30.04.2024 |
Form 24G by Government officer |
March |
Submission of Form 24G by a government office where TDS (for other deductors)/TCS for the month of March, 2024 was paid without a challan. |
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30.04.2024 |
TDS Challan |
March 2024 |
Payment of TDS (for tax deducted by others) in March 2024. |
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30.04.2024 |
Form No.61 |
October 2023-March 2024 |
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30.04.2024 |
Form. 15G/15H |
March |
Due date to upload declarations received from recipients in Form 15G/15H during the quarter ending March 2024. |
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15.04.2024 |
PF, ESI & Professional Tax Payment |
March |
Provident Fund, ESI Returns & Professional Tax Payment for the month of March, 2024. |
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30.04.2024 |
TDS cum-challan Statement |
March |
TDS statement for taxes deducted under Sections 194IA, 194IB, and 194M in March 2024. |
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30.04.2024 |
TDS cum-challan Statement |
March |
TDS statement for tax deducted under Section 194S is March 2024.
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30.04.2024 |
Outstanding payments to MSMEs |
October 2023 to March 2024 |
A semi-annual return with the registrar for unpaid payments to Micro or Small Enterprises. |
Now that you are aware of the dates, remember to mark this in your calendar!
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