DUE DATE REMINDER
- Income Tax Due Date
31st July – ITR’s Non Audited
31st Oct – ITR’s Audited
30th Sep – Tax Audit…Click here - Advance Tax deposit
15th June – 1st Installment
15th Sep – 2nd Installment
15th Dec – 3rd Installment15th Mar – Final Installment…Click Here
- TDS and TCS Due Date
31st July – Qua-1
31st Oct – Qua-2nd
31st Jan – Qua-3rd
31st May – Qua-4th…Click Here - TCS returns
15th July – Qua-1
15th Oct – Qua-2nd
15th Jan – Qua-3rd
31st May – Qua-4th…Click Here TDS Deposit
07th on Next Month – April to Feb
30th April – March…Click Here- TCS Deposit
07th on Next Month – April to Feb
15th April – March…Click Here
HR & Others Compliances;
| Corporate Assessee | Non-Corporate Assessee |
|---|---|
| 15th June | 15th June |
| 15th September | 15th September |
| 15th December | 15th December |
| 15th March | 15th March |
TDS Matters
1)TDS Payment before 7th of next month.
2)TDS Returns on Quarterly basis before 31st of next month (except March Quarter), i.e.
| Compliance | Due Date |
|---|---|
| TDS Payment | Before 7th of next month |
| TDS Return (Apr – Jun) | 31st July |
| TDS Return (Jul – Sep) | 31st October |
| TDS Return (Oct – Dec) | 31st January |
| TDS Return (Jan – Mar) | 31st May |
Filing of Income Tax Return
| Non corporate assessee without audit | 31st July |
| Corporate assessee and Non corporate assessee with audit | 30th September |
| Annual return of income for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) | 30th November |
GST Due Date(s)–
| Category | Due Date |
|---|---|
| Monthly Return Filers – GSTR-1 | By 11th of the Next Month |
| Monthly Return Filers – GSTR-3B | By 20th of the Next Month |
| Quarterly Return Filers (Turnover ≤ ₹1.50 Cr) – GSTR-1 | By 31st July, 31st October, 31st January and 30th April |
| Quarterly Return Filers (Turnover ≤ ₹1.50 Cr) – GSTR-3B | By 20th of the Next Month |
| Annual Return by all – GSTR-9 | 31st December of Next Year |
Other Laws
| Provident Fund | ESI |
|---|---|
| On or before 21st of next month | On or before 20th of next month |
Deadlines | Due Dates |
Service Tax Returns (ST-3) | 25th of the month following the quarter (for quarterly filers) |
Filing of Annual Return (Form MGT-7) | 60 days from AGM |
Filing of Financial Statements (Form AOC-4) | 30 days from AGM |
ESI Contribution Payment (Employer’s & Employee’s share) | 15th of every month |
Professional Tax Payment (State-specific) | 15th of every month (varies by state) |
Stamp Duty Payment (Property/Document Filing) | Varies by state and transaction |
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-04-2024 ESIC return for the month FEB-2024 |
| 02 15-04-2024 PF return for the month March-2024 |
| 03 15-04-2024 FIEO Return for the 4th quarter 2023-24 |
ROC;
| Sr. No. Due date Type of work |
| 01 30-04-2024 Half yearly MSME Return |
Sales Tax;
| Sr. No. Due date Type of work |
| 01 30-04-2024 Quarterly Return for the period Jan 24 to March 2024 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-04-2024 GSTR-07 & 08 for Mar 2024 GST TDS & TCS Return |
| 02 11-04-2024 GSTR-01 for Mar 2024 Other than QRMP Scheme |
| 03 13-04-2024 GSTR-1 for the Jan 2024 to Mar 2024 QRMP Scheme |
| 04 13-04-2024 GSTR-06 for Mar 2024 ISD Return |
| 05 18-04-2024 CMP-08 for Quarter Jan 2024 to Mar 2024 Composition Returns |
| 06 20-04-2024 GSTR-3B for Mar 2024 Other than QRMP Scheme |
| 07 24-04-2024 GSTR-3B for Jan 2024 to Mar 2024 QRMP Scheme |
| 08 30-04-2024 Annual Return GSTR-4 Composition Dealer for F.Y. 2023-24 |
Due Dates for the Month of May-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 02 15-05-2024 PF return for the month of April-2024 |
| 03 15-05-2024 ESIC return for the month of April-2024 |
ROC;
| Sr. No. Due date Type of work |
| 01 31-05-2024 Contribution Statement by LLP |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-05-2024 GSTR-07 & 08 for Apr 2024 GST TDS & TCS Return |
| 02 11-05-2024 GSTR-01 for Apr 2024 Other than QRMP Scheme |
| 03 13-05-2024 LLP for the Apr 2024 QRMP Scheme |
| 04 13-05-2024 GSTR-06 for Apr 2024 ISD Return |
| 05 20-05-2024 GSTR-3B for Apr 2024 Other than QRMP Scheme |
| 06 25-05-2024 Tax Payment under QRMP for Apr-24 GST Payment |
Due Dates for the Month of June-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-06-2024 ESIC return of the month of May-2024 |
| 02 15-06-2024 PF return for the month of May-2024 |
| 03 30-06-2024 Yearly IEC Updation |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-06-2024 GSTR-07 & 08 for May 2024 GST TDS & TCS Return |
| 02 11-06-2024 GSTR-01 for May 2024 Other than QRMP Scheme |
| 03 13-06-2024 IFF for the May 2024 QRMP Scheme |
| 04 13-06-2024 GSTR-06 for May 2024 ISD Return |
| 05 20-06-2024 GSTR-3B for May 2024 Other than QRMP Scheme |
| 06 25-06-2024 Tax Payment under QRMP for May-24 GST Payment |
ROC;
| Sr. No. Due date Type of work |
| 01 30-06-2024 DPT-03 For the year 2023-24 |
Due Dates for the Month of July-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-07-2024 ESIC return of the month of June-2024 |
| 02 15-07-2024 PF return of the month of June-2024 |
| 03 15-07-2024 FIEO return for the first quarter 2024-25 |
| 04 15-07-2024 FLA return for the Year 2023-2024 |
Sales Tax
Sr. No. Due date Type of work
01 30-07-2024 Quarterly Returns for the period ending Apr-Jun2024
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-07-2024 GSTR-07 & 08 for June 2024 GST TDS & TCS Return |
| 02 11-07-2024 GSTR-01 for June 2024 Other than QRMP Scheme |
| 03 13-07-2024 GSTR-1 for the Apr-June 2024 QRMP Scheme |
| 04 13-07-2024 GSTR-06 for June 2024 ISD Return |
| 05 18-07-2024 CMP-08 for Quarter April 2024 to June 2024 Composition Returns |
| 06 20-07-2024 GSTR-3B for June 2024 Other than QRMP Scheme |
| 07 24-07-2024 GSTR-3B for April 2024 to June 2024 QRMP Scheme |
Due Dates for the Month of August-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-08-2024 ESIC return of the month of July-2024 |
| 02 15-08-2024 PF return of the month of July-2024 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-08-2024 GSTR-07 & 08 for July 2024 GST TDS & TCS Return |
| 02 11-08-2024 GSTR-01 for July 2024 Other than QRMP Scheme |
| 03 13-08-2024 IFF for July 2024 QRMP Scheme |
| 04 13-08-2024 GSTR-06 for July 2024 ISD Return |
| 05 20-08-2024 GSTR-3B for July 2024 Other than QRMP Scheme |
| 06 25-08-2024 Tax Payment under QRMP for July-24 GST Payment |
Due Dates for the Month of September-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-09-2024 ESIC return for the month Aug-2024 |
| 02 15-09-2024 PF return for the month Aug-2024 |
| 03 30-09-2024 Revise FLA Return for the year 2024-24 |
| 04 30-09-2024 Annual KYC of Directors |
ROC;
| Sr. No. Due date Type of work |
| 01 30-09-2024 Last date of AGM |
| 02 30-09-2024 Last date of form AOC-4 BY OPC |
| 03 30-09-2024 Last date of form MGT-7 by OPC |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-09-2024 GSTR-07 & 08 for Aug 2024 GST TDS & TCS Return |
| 02 11-09-2024 GSTR-01 for Aug 2024 Other than QRMP Scheme |
| 03 13-09-2024 IFF for the Aug 2024 QRMP Scheme |
| 04 13-09-2024 GSTR-06 for Aug 2024 ISD Return |
| 05 20-09-2024 GSTR-3B for Aug 2024 Other than QRMP Scheme |
| 06 25-09-2024 Tax Payment under QRMP for Aug-24 GST Payment |
Due Dates for the Month of October-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-10-2024 ESIC return for the month Sep-2024 |
| 02 15-10-2024 PF return for the month Sep-2024 |
| 03 15-10-2024 FIEO return for the quarter 2nd 2024-2025 |
Sales Tax:
| Sr. No. Due date Type of work |
| 01 30-10-2024 Quarterly Returns for the period ending Jul-Sep 2024 |
ROC;
| Sr. No. Due date Type of work |
| 01 14-10-2024 Auditor Appointment within 15 days from the date of AGM |
| 02 30-10-2024 Form AOC-4 |
| 03 30-10-2024 Form-8 by LLP |
| 04 30-10-2024 Half yearly MSME Return |
GST& Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-10-2024 GSTR-07 & 08 for Sep 2024 GST TDS & TCS Return |
| 02 11-10-2024 GSTR-01 for Sep 2024 Other than QRMP Scheme |
| 03 13-10-2024 GSTR-1 for July 2024 to Sep 2024 QRMP Scheme |
| 04 13-10-2024 GSTR-06 for Sep 2024 ISD Return |
| 05 18-10-2024 CMP-08 for Quarter July 2024 to Sep 2024 Composition Returns |
| 06 20-10-2024 GSTR-3B for Sep 2024 Other than QRMP Scheme |
| 07 24-10-2024 GSTR-3B for July 2024 to Sep 2024 QRMP Scheme |
Due Dates for the Month of Novemeber-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-11-2024 ESIC return of the month of Oct-2024 |
| 02 15-11-2024 PF return for the month of Oct-2024 |
ROC;
| Sr. No. Due date Type of work |
| 01 29-11-2024 MGT-7 (Annual Return) |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-11-2024 GSTR-07 & 08 for Oct 2024 GST TDS & TCS Return |
| 02 11-11-2024 GSTR-01 for Oct 2024 Other than QRMP Scheme |
| 03 13-11-2024 GSTR-1 for the Oct 2024 QRMP Scheme |
| 04 13-11-2024 GSTR-06 for Oct 2024 ISD Return |
| 05 20-11-2024 GSTR-3B for Oct 2024 Other than QRMP Scheme |
| 06 25-11-2024 Tax Payment under QRMP for Oct -24 GST Payment |
| 07 30-11-2024 Amendment related to F.Y 2023-24 Amendment related to F.Y 2023-24 |
Due Dates for the Month of December-2024
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-12-2024 ESIC return of the month of Nov-2024 |
| 02 15-12-2024 PF return for the month of Nov-2024 |
Sales Tax
| Sr. No. Due date Type of work |
| 01 30-12-2024 Sales Tax Annual Return for the period ending 2023-24 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-12-2024 GSTR-07 & 08 for Nov 2024 GST TDS & TCS Return |
| 02 11-12-2024 GSTR-01 for Nov 2024 Other than QRMP Scheme |
| 03 13-12-2024 IFF for the Nov 2024 QRMP Scheme |
| 04 13-12-2024 GSTR-06 for Nov 2024 ISD Return |
| 05 20-12-2024 GSTR-3B for Nov 2024 Other than QRMP Scheme |
| 06 25-12-2024 Tax Payment under QRMP for Nov-24 GST Payment |
| 07 31-12-2024 GSTR-9 & GSTR-9C for F.Y 2023-24 GST Annual Return and GST Reconciliation Statement |
Due Dates for the Month of Jan-2025
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-01-2025 ESIC return of the month of Dec-2024 |
| 02 15-01-2025 PF return of the month of Dec-2024 |
| 03 15-01-2025 FIEO return for the quarter 3rd 2024-25 |
Sales Tax;
| Sr. No. Due date Type of work |
| 01 30-01-2025 Quarterly Return for the period ending Oct-Dec 2024 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-01-2025 GSTR-07 & 08 for Dec 2024 GST TDS & TCS Return |
| 02 11-01-2025 GSTR-01 for Dec 2024 Other than QRMP Scheme |
| 03 13-01-2025 GSTR-1 for the Oct- Dec 2024 QRMP Scheme |
| 04 13-01-2025 GSTR-06 for Dec 2024 ISD Return |
| 05 18-01-2025 CMP-08 for Quarter Oct 2024 to Dec 2024 Composition Returns |
| 06 20-01-2025 GSTR-3B for Dec 2024 Other than QRMP Scheme |
| 07 24-01-2025 GSTR-3B for Oct 2024 to Dec 2024 QRMP Scheme |
Due Dates for the Month of Feb-2025
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-02-2025 ESIC return of the month of Jan-2025 |
| 02 15-02-2025 PF return of the month of Jan-2025 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-02-2025 GSTR-07 & 08 for Jan 2025 GST TDS & TCS Return |
| 02 11-02-2025 GSTR-01 for Jan 2025 Other than QRMP Scheme |
| 03 13-02-2025 IFF for Jan 2025 QRMP Scheme |
| 04 13-02-2025 GSTR-06 for Jan 2025 ISD Return |
| 05 20-02-2025 GSTR-3B for Jan 2025 Other than QRMP Scheme |
| 06 25-02-2025 Tax Payment under QRMP for Jan-2025 GST Payment |
Due Dates for the Month of March-2025
HR & Others Compliances;
| Sr. No. Due date Type of work |
| 01 15-03-2025 ESIC return of the month of Feb-2025 |
| 02 15-03-2025 PF return of the month of Feb-2025 |
GST & Other compliances:
| Sr. No. Due date Related to Type of work |
| 01 10-03-2025 GSTR-07 & 08 for Feb 2025 GST TDS & TCS Return |
| 02 11-03-2025 GSTR-01 for Feb 2025 Other than QRMP Scheme |
| 03 13-03-2025 IFF for Feb 2025 QRMP Scheme |
| 04 13-03-2025 GSTR-06 for Feb 2025 ISD Return |
| 05 20-03-2025 GSTR-3B for Feb 2025 Other than QRMP Scheme |
| 06 25-03-2025 Tax Payment under QRMP for Feb-25 GST Payment |