Your 12 Months of Compliance and Due dates
By this article we aims to provide a clear roadmap for managing your statutory compliance obligations over the next 12 months. By breaking down the key due dates and compliance requirements month by month, we aim to empower entrepreneurs and the assigned staff to proactively address their obligations and avoid penalties or legal repercussions.
Remember that you are not alone. Biswas Filing Service LLP is here for support whenever needed.
Remember that compliance is not just a box to tick—it’s a commitment to integrity, transparency, and accountability. By staying proactive and informed, you can turn compliance into a competitive advantage, driving sustainable growth and resilience in an increasingly complex regulatory environment.
| Date | Apr-24 |
| 10th April | Professional Tax (PT) on Salaries for March 2024 |
| 11 th April | GSTR 1 (Monthly) for March 2024 |
| 13 th April | GSTR-1 (Jan-Mar 2024) for QRMP |
| 15 th April | Provident Fund (PF) & ESI Returns Payment for March 2024 |
| 18 th April | CMP 08 for Jan to Mar 2024 (Composition) |
| 20 th April | GSTR 3B for March 2024 (Monthly) |
| 22 th April | GSTR 3B (Jan-Mar 2024) for South India |
| 30 th April | Opt in / Opt out of GST Quarterly scheme for April to June 2024 |
| 30 th April | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
| 30 th April | TDS Payment for March 2024 |
| 30 th April | GSTR-4 (FY 2023-24) for Composition taxpayers |
| May-24 | |
| 7th May | TDS Payment for April 2024 |
| 10 th May | Professional Tax (PT) on Salaries for April 2024 |
| 11 th May | GSTR 1 (Monthly) for April 2024 |
| 13 th May | GSTR 1 IFF (Optional) (Apr 2024) for QRMP |
| 15 th May | TCS Return in Form 27EQ for Jan-Mar 2024 Quarter |
| 15 th May | Provident Fund (PF) & ESI Returns Payment for April 2024 |
| 15 th May | Filing of LLP BEN-2 and Form No. 4D |
| 20 th May | GSTR 3B for April 2024 (Monthly) |
| 30 th May | Form 11 for FY 2023-24 for LLP’s |
| 30 th May | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 |
| 30 th May | Issue of TCS Certificates in Form 27D for Jan to March 2024 |
| 31 th May | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024 |
| 31 th May | Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.) |
| Jun-24 | |
| 7th June | TDS Payment for May 2024 |
| 10 th June | Professional Tax (PT) on Salaries for May 2024 |
| 11 th June | GSTR 1 (Monthly) for May 2024 |
| 13 th June | GSTR 1 IFF (Optional) (May 2024) for QRMP |
| 15 th June | Advance tax Payment for April to June 2024 (1st Instalment) |
| 15 th June | Provident Fund (PF) & ESI Returns Payment for May 2024 |
| 15 th June | Issuance of TDS Certificates Form 16/16A for Jan to March 2024 |
| 20 th June | GSTR 3B for May 2024(Monthly) |
| 30 th June | Form DPT 3 for FY 2023-24 for Companies |
| 30 th June | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
| 30 th June | IEC Code Renewal |
| Jul-24 | |
| 7th July | TDS Payment for June 2024 |
| 10 th July | Professional Tax (PT) on Salaries for June 2024 |
| 11 th July | GSTR 1 (Monthly) for June 2024 |
| 13 th July | GSTR-1 (Apr-Jun 2024) for QRMP |
| 15 th July | TCS Return in Form 27EQ for Apr-Jun 2024 |
| 15 th July | Provident Fund (PF) & ESI Returns and Payment for June 2024 |
| 18 th July | CMP 08 for Apr to June 2024(Composition) |
| 20 th July | GSTR 3B for June 2024(Monthly) |
| 22 th July | GSTR 3B (Apr-Jun 2024) for South India |
| 30 th July | Issue of TCS Certificates in Form 27D for April to June 2024 |
| 30 th July | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024 |
| 31 th July | Income Tax Returns for Individuals, Non-Corporates who are not-liable to Tax Audit for FY 2023-24 |
| 31 th July | TDS Return in Form 24Q,26Q,27Q for April to June 2024 |
| Aug-24 | |
| 7th August | TDS Payment for July 2024 |
| 10 th August | Professional Tax (PT) on Salaries for July 2024 |
| 11 th August | GSTR 1 (Monthly) for July 2024 |
| 13 th August | GSTR 1 IFF (Optional) (Jul 2024) for QRMP |
| 15 th August | Issue of TDS Certificates in Form 16A for April to June 2024 |
| 15 th August | Provident Fund (PF) & ESI Returns and Payment for July 2024 |
| 20 th August | GSTR 3B for July 2024(Monthly) |
| 30 th August | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024 |
| Sep-24 | |
| 7th September. | TDS Payment for Aug 2024 |
| 10 th September. | Professional Tax (PT) on Salaries for Aug 2024 |
| 11 th September. | GSTR 1 (Monthly) for Aug 2024 |
| 13 th September. | GSTR 1 IFF (Optional) (Aug 2024) for QRMP |
| 15 th September. | Advance tax Payment for July to Sep 2024 |
| 15 th September. | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
| 20 th September. | GSTR 3B for Aug 2024 (Monthly) |
| 27 th September. | AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
| 30 th September. | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate’s and Corporate’s for FY 2023-24 |
| 30 th September. | Annual General Meeting for Companies |
| 30 th September. | DIR 3 KYC for Directors of Company’s and LLP’s |
| 30 th September. | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
| Oct-24 | |
| 7th October | TDS Payment for Sep 2024 |
| 10 th October | Professional Tax (PT) on Salaries for Sep 2024 |
| 11 th October | GSTR 1 (Monthly) for Sep 2024 |
| 13 th October | GSTR-1 (Jul-Sep 2024) for QRMP |
| 14 th October | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 th October | TCS Return in Form 27EQ for Jul-Sep 2024 |
| 15 th October | Provident Fund (PF) & ESI Returns and Payment for Sep 2024 |
| 18 th October | CMP 08 for July to Sep 2024 (Composition) |
| 20 th October | GSTR 3B for Sep 2024 (Monthly) |
| 22 th October | GSTR 3B (Jul-Sep 2024) for South India |
| 29 th October | AOC 4 Filing for Companies for FY 2023-24 |
| 30 th October | Form 8 Filing for LLP’s for FY 2023-24 |
| 30 th October | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
| 30 th October | Issue of TCS Certificates in Form 27D for July to Sep 2024 |
| 31 th October | Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 |
| 31 th October | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |
| Nov-24 | |
| 7th November | TDS Payment for Oct 2024 |
| 10 th November | Professional Tax (PT) on Salaries for Oct 2024 |
| 11 th November | GSTR 1 (Monthly) for Oct 2024 |
| 13 th November | GSTR 1 IFF (Optional) (Oct 2024) for QRMP |
| 15 th November | Provident Fund (PF) & ESI Returns and Payment for Oct 2024 |
| 15 th November | Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| 20 th November | GSTR 3B for Oct 2024 (Monthly) |
| 29 th November | MGT 7/7A Filing for Companies & OPC for FY 2023-24 |
| 30 th November | Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025) |
| 30 th November | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
| Dec-24 | |
| 7th December | TDS Payment for Nov 2024 |
| 10 th December | Professional Tax (PT) on Salaries for Nov 2024 |
| 11 th December | GSTR 1 (Monthly) for Nov 2024 |
| 13 th December | GSTR 1 IFF (Optional) (Nov 2024) for QRMP |
| 15 th December | Advance tax Payment for Oct to Dec 2024 |
| 15 th December | Provident Fund (PF) & ESI Returns and Payment for Nov 2024 |
| 20 th December | GSTR 3B for Nov 2024 (Monthly) |
| 30 th December | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 |
| 31 th December | Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate’s and Corporate’s |
| 31 th December | GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) |
| Jan-25 | |
| 7th January | TDS Payment for Dec 2024 |
| 10 th January | Professional Tax (PT) on Salaries for Dec 2024 |
| 11 th January | GSTR 1 (Monthly) for Dec 2024 |
| 13 th January | GSTR-1 (Oct-Dec 2024) for QRMP |
| 15 th January | TCS Return in Form 27EQ for Oct-Dec 2024 |
| 15 th January | Provident Fund (PF) & ESI Returns and Payment for Dec 2024 |
| 18 th January | CMP 08 for Oct to Dec 2024 (Composition) |
| 20 th January | GSTR 3B for Dec 2024 (Monthly) |
| 22 th January | GSTR 3B (Oct-Dec 2024) for South India |
| 30 th January | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024 |
| 30 th January | Issue of TCS Certificates in Form 27D for Oct to Dec 2024 |
| 31 th January | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024 |
| Feb-25 | |
| 7 th February | TDS Payment for Jan 2025 |
| 10 th February | Professional Tax (PT) on Salaries for Jan 2025 |
| 11 th February | GSTR 1 (Monthly) for Jan 2025 |
| 13 th February | GSTR 1 IFF (Optional) (Jan 2025) for QRMP |
| 15 th February | Provident Fund (PF) & ESI Returns and Payment for Jan 2025 |
| 15 th February | Issue of TDS Certificates in Form 16A for Oct to Dec 2025 |
| 20 th February | GSTR 3B for Jan 2025 (Monthly) |
| Mar-25 | |
| 2nd March | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025 |
| 7th March | TDS Payment for Feb 2025 |
| 10 th March | Professional Tax (PT) on Salaries for Feb 2025 |
| 11 th March | GSTR 1 (Monthly) for Feb 2025 |
| 13 th March | GSTR 1 IFF (Optional) (Feb 2025) for QRMP |
| 15 th March | Advance Tax Payment for Jan to Mar 2025 |
| 15 th March | Provident Fund (PF) & ESI Returns and Payment for Feb 2025 |
| 15 th March | Form 13 (Nil / Lower TDS) for FY 2024-25 |
| 20 th March | GSTR 3B for Feb 2025 (Monthly) |
| 20 th March | Composition Scheme (CMP 02) for FY 2025-26 (Duration Begin) |
| 30 th March | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025 |
| 31 th March | Composition Scheme (CMP 02) for FY 2025-26 (Duration End) |
| 31 th March | Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively. |
