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Apr
7Income Tax: TCS Payment for the month of Mar' 24
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Apr
11GST: Filing of GSTR 1 for the month of Mar' 24
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Apr
13GST: Filing of GSTR 1 as per QRMP scheme for the quarter ending Mar' 24
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Apr
13GST: Filing of GSTR 6 by Input Service Distributor for the month of Mar' 24
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Apr
14Income Tax: Issue of TDS Certificate in Form 16B,16C, 16D & 16E for tax
deducted U/s. 194-IA, 194-IB, 194M & 194S during Feb' 24
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Apr
15ESI & PF: Payment and Return Filing for the month of Mar' 24
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Apr
18GST:Filing of CMP-08 by Composition Dealer for the quarter ending Mar' 24
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Apr
20GST: Filing of GSTR - 3B for the month of Mar' 24.
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Apr
20PT: Payment of Professional Tax & Filing of PT Return for the month of Mar'24
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Apr
23GST: Filing of GSTR-3B as per QRMP scheme for the quarter ending Mar' 24
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Apr
30Income Tax: Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form
26QD & Form 26QE for tax deducted U/s 194-IA, 194-IB, 194M & 194S during Mar' 24
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Apr
30Income Tax: TDS Payment for the month of Mar' 24
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Apr
30GST: Filing of GSTR - 4 by Composition Dealer for the FY 2023-24.
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Apr
30PT: Payment of Professional Tax by Enrolled Persons for the FY 2024-25.