TDS Return and Payment under GST (GSTR 7) for April- 24
10th May
GSTR 1 – Outward Supply under GST (Sales) for April- 24 (Turnover is more than 5 Cr.)
11th May
IFF – QRMP – Outward Supply under GST (Sales) for Quarter 4 (Turnover is less than 5 Cr.)
13th May
GSTR 3B – Summary Return for month of April- 24 (Monthly filling)
20th May
PMT 06 (Tax payment who opted for quarterly filling of GSTR 3B)
25th May
OTHER DUE DATES (LABOUR LAW, COMPANY LAW ETC)
PARTICULARS
DUE DATE
Payment of Provident Fund for month of April- 24
15th May
Payment of ESIC for month of April- 24
15th May
LLP FORM 11
30th May
Professional Tax Return cum Payment April- 24 (Monthly)
31st May
Note: Above mentioned due dates are only important due dates and not all due dates. Please comply or provide data to consultant well in advance for timely completion of filling. Thanking You: Team ANG
Disclaimer
Above information provided is for private use and circulation. It is not advertisement or marketing. Information provided above is prepared from taking help/references of various websites and articles available for reference over internet and government websites. Information is provided in summary form to extent possible. If any specific information is required same can be referred in detail in related section of Act or can be consulted with GST expert/Consultants. A N GAWADE & CO LLP or any of his partner or staff or associate doesn’t accept any type of liability arising by referring to this article or information as it is provided just for reference. Before taking any decision or reference from above consult with GST Expert or Consultant.
