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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

Due date

Form to be filed

Period

Who should file?

10.04.2024

GSTR 8

March
2024

 

GSTR-8 is a return that e-commerce businesses must file to deduct TCS (Tax collected at source) under the rules governing GST.

10.04.2024

GSTR 7

March
2024

 

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.

11.04.2024

GSTR 1

March
2024

 

Taxpayers whose aggregate turnover is more than Rs. 1.50 crores or who have opted to file monthly return.

13.04.2024

 

GSTR 1 (QRMP)

January- March

2024

GST return for taxpayers who have chosen the QRMP Scheme (Optional).

   13.04.2024

GSTR 5 & 6

March
2024

Input Service Distributors

 

18.04.2024

  CMP-08

Janury-March

2024

CMP 08 for January-March 2024 (Composition).

20.04.2024

GSTR 5A

March
2024

Non-Resident Taxpayers and ODIAR services provider.

20.04.2024

GSTR 3B

March

2024

GST Return for taxpayers having more than 5cr turnover or who have opted to file monthly return.

22.04.2024 (as per applicability)

GSTR 3B

March

2024

GST return for the taxpayers who opted for QRMP scheme (for specified states).

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

07.04.2024

TDS Challan

March

2024


Payment of TDS (for tax deducted by govt. office)/TCS collected in March 2024.

14.04.2024

TDS Certificate

February
2024


Due date for furnishing of TDS Certificate in respect of tax deducted under section 194-IA, 194 IB, 194M in the Month of February 2024.

14.04.2024

TDS Certificate

February
2024


Due date for furnishing of TDS Certificate in respect of tax deducted under section 194S.

 

15.04.2024

Form No. 15CC

March
2024

Report submitted quarterly  in respect of foreign remittances (furnished by authorized dealers) in Form No. 15CC for the quarter ending March, 2024.

 

15.04.2024

Form: 3BB

March
2024

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.

 

30.04.2024

Form 24G by Government officer

March
2024

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.

30.04.2024

TDS Challan

March 2024

Payment of TDS (for tax deducted by others) in March 2024.

30.04.2024

Form No.61

October 2023-March 2024


Due date for e-filing a declaration in Form No. 61 including the particulars of Form No. 60 received between October 1, 2023 and March 31, 2024.

30.04.2024

Form. 15G/15H

March
2024

Due date to upload declarations received from recipients in Form 15G/15H during the quarter ending March 2024.

15.04.2024

PF, ESI  & Professional Tax Payment

March
2024

Provident Fund, ESI Returns & Professional Tax Payment for the month of March, 2024.

30.04.2024

TDS cum-challan Statement

March
2024

TDS statement for taxes deducted under Sections 194IA, 194IB, and 194M in March 2024.

30.04.2024

TDS cum-challan Statement

March
2024

TDS statement for tax deducted under Section 194S is March 2024.

 

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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