Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the April compliance calendar may result in imposing heavy penalties by the government for taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and tax department.
In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the April 2024 calendar:
April 2024 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-04-2024 | “Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan” | Tax Deducted/Collected |
| 14-04-2024 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of February 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 15-04-2024 | “Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024” | Form No. 15CC |
| 15-04-2024 | “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 no. 3BB |
| 30-04-2024 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March 2024 has been paid without the production of a challan” | Form 24G |
| 30-04-2024 | “Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of March 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 30-04-2024 | “Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024” | Tax deducted |
| 30-04-2024 | “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 No. 61 |
| 30-04-2024 | “Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024” | Form. 15G/15H |
| 30-04-2024 | “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” | Section 192, 194A, 194D or 194H |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of April 2024
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.04.2024 | The last date to file the GSTR-1 form is April 11, 2024, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.04.2024 | The last date to file the GSTR-1 form is April 11, 2024, for taxpayers having an annual aggregate turnover of up to INR 1.5 crore. | GSTR-1 |
| 13.04.2024 | Monthly (March 2024) | IIF |
| 20.04.2024 | Annual Turnover of more than INR 5cr in Previous FY | March 2024 | GSTR 3B |
| 20.04.2024 | Annual Turnover of up to INR 5cr in Previous FY | March 2024 | GSTR 3B |
| 22.04.2024 | Quarterly (January – March 2024) | GSTR 3B (G1) |
| 24.04.2024 | Quarterly (January – March 2024) | GSTR 3B (G2) |
| 30.04.2024 | Annual Return | GSTR-4 |
| 18.04.2024 | Quarterly (January – March 2024) | CMP-08 |
| 13.04.2024 | All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 13th April 2024 for March 2024. | GSTR 5 |
| 20.04.2024 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th April 2024, for the month of March 2024. | GSTR 5A |
| 13.04.2024 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th April for the period of March 2024. | GSTR 6 |
| 10.04.2024 | The due date for filing GSTR 7 for the period of February 2024 is 10th April. | GSTR-7 |
| 10.04.2024 | The due date for furnishing GSTR 8 for the period March 2024 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th April. | GSTR 8 |
Nice
itne bade company ko pata nhi h kya GSTR-5 ki due date 13 of every month hoti h
Sir, this post is not updated by the company. It is marketing teamwork and this update came in Budget 2022. thanks
this line may be Rectify ‘Previous FY 2021- 2022 GSTR 3B20.06.2022 Annual Turnover of more than INR 5cr in Previous FY May 2022 GSTR 3B
Updates gst
31-4-2021. Due date For GSTR-4. Please Check…
Please correct the due date of GSTR 4 to 30/04/2021 instead of 31/04/2021
useful and valuable updations
Good