31 March 2024 |
Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable. |
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31 March 2024 |
Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. |
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31 March 2024 |
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). |
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31 March 2024 |
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. |
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31 March 2024 |
Payment of balance Advance Income Tax by ALL to save interest u/s 234B. |
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31 March 2024 |
Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. |
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31 March 2024 |
Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. |
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31 March 2024 |
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. |
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31 March 2024 |
Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. |
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31 March 2024 |
Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 |
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30 March 2024 |
Deposit of TDS on Virtual Digital Assets u/s 194S for February. |
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30 March 2024 |
Deposit of TDS u/s 194M for February |
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30 March 2024 |
Deposit of TDS on payment made for purchase of property in February |
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28 March 2024 |
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . |
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25 March 2024 |
Deposit of GST of February under QRMP scheme. |
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20 March 2024 |
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). |
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20 March 2024 |
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. |
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16 March 2024 |
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. |
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16 March 2024 |
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. |
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16 March 2024 |
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. |
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15 March 2024 |
Details of Deposit of TDS/TCS of February by book entry by an office of the Government. |
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15 March 2024 |
Payment of balance Advance Income Tax by ALL. |
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15 March 2024 |
E-Payment of PF for February. |
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15 March 2024 |
ESI payment for February. |
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13 March 2024 |
Monthly Return of Input Service Distributor for February. |
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13 March 2024 |
Monthly Return by Non-resident taxable person for February. |
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13 March 2024 |
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. |
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11 March 2024 |
Monthly Return of Outward Supplies for February. |
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10 March 2024 |
Monthly Return by e-commerce operators for February. |
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10 March 2024 |
Monthly Return by Tax Deductors for February. |
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07 March 2024 |
Return of External Commercial Borrowings for February. |
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07 March 2024 |
Payment of TDS/TCS deducted/collected in February. |
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01 March 2024 |
Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January. |
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01 March 2024 |
Deposit of TDS on certain payments made by individual/HUF u/s 194M for January. |
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01 March 2024 |
Deposit of TDS u/s 194-IA on payment made for purchase of property in January. |
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29 February 2024 |
Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times). |
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28 February 2024 |
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . |
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25 February 2024 |
Deposit of GST of January under QRMP scheme. |
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20 February 2024 |
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). |
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20 February 2024 |
Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. |
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15 February 2024 |
Details of Deposit of TDS/TCS of January by book entry by an office of the Government. |
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15 February 2024 |
E-Payment of PF for January. |
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15 February 2024 |
ESI payment for January. |
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15 February 2024 |
Issue of TDS certificates other than salary for Q3 of FY 2022-23. |
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15 February 2024 |
CAG Empanelment of CA firms/LLPs for FY 2024-25. |
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14 February 2024 |
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. |
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14 February 2024 |
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. |
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14 February 2024 |
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. |
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13 February 2024 |
Monthly Return of Input Service Distributor for January. |
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13 February 2024 |
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. |
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13 February 2024 |
Monthly Return by Non-resident taxable person for January. |
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11 February 2024 |
Monthly Return of Outward Supplies for January. |
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10 February 2024 |
Monthly Return by e-commerce operators for January. |
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10 February 2024 |
Monthly Return by Tax Deductors for January. |
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07 February 2024 |
Return of External Commercial Borrowings for January. |
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07 February 2024 |
Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
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01 February 2024 |
Wef 1.2.24, eway bill cannot be generated without 6 digit HSN code for all B2B & Export transactions by taxpayers whose Annual Aggregate Turnover is more than Rs. 5 Crores & 4 digit HSN for others. |
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31 January 2024 |
Claim concessional rate of tax of 22% +SC & cess, if form could not be filed by a domestic Company for AY 21-22. |
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31 January 2024 |
Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. |
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31 January 2024 |
TDS Statements for December quarter. |
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30 January 2024 |
Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. |
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30 January 2024 |
Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. |
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30 January 2024 |
Deposit of TDS u/s 194-IA on payment made for purchase of property in December. |
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30 January 2024 |
Issue of TCS certificate for December quarter by All Collectors |
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28 January 2024 |
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . |
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24 January 2024 |
Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, |
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22 January 2024 |
Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And |
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20 January 2024 |
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). |
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20 January 2024 |
Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. |
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18 January 2024 |
Payment of tax by Composition taxpayers for December quarter. |
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15 January 2024 |
Details of Deposit of TDS/TCS of December by book entry by an office of the Government. |
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15 January 2024 |
E-Payment of PF for December. |
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15 January 2024 |
ESI payment for December. |
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15 January 2024 |
TCS Statements for December quarter. |
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15 January 2024 |
Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 |
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15 January 2024 |
Uploading declarations received in Form 15G/15H for December quarter. |
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15 January 2024 |
Statement of Foreign Remittances by Authorized Dealers for December quarter. |
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14 January 2024 |
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. |
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14 January 2024 |
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. |
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14 January 2024 |
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. |
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13 January 2024 |
Monthly Return of Input Service Distributor for December. |
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13 January 2024 |
Monthly Return by Non-resident taxable person for December. |
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13 January 2024 |
Quarterly return of Outward Supplies for October-December. (QRMP) |
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11 January 2024 |
Monthly Return of Outward Supplies for December. |
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10 January 2024 |
Monthly Return by e-commerce operators for December. |
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10 January 2024 |
Monthly Return by Tax Deductors for December. |
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07 January 2024 |
Return of External Commercial Borrowings for December. |
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07 January 2024 |
Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
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01 January 2024 |
Verification Mechanism in case of Investor Death. |
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