Compliance Calendar
April 2024
Kickstart the financial year with timely compliance! April sets the stage with GST returns, TDS payments,
and ROC filings like MSME-1. Staying organized now ensures smooth operations throughout the year.
Due Date | Form / Return |
April 10th, 2024 | FY 2023-24 (AY 2024-25) IT eFiling Start Date |
April 10th, 2024 | Professional Tax (PT) on Salaries for March 2024 Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
April 11th, 2024 | GSTR 1 (Monthly) for March 2024 |
April 13th, 2024 | GSTR-1 (Jan-Mar 2024) for QRMP |
April 15th, 2024 | Provident Fund (PF) & ESI Returns Payment for March 2024 |
April 18th, 2024 | CMP 08 for Jan to Mar 2024 (Composition) |
April 20th, 2024 | GSTR 3B for March 2024 (Monthly) |
April 30th, 2024 | Opt in / Opt out of GST Quarterly scheme for April to June 2024 |
April 30th, 2024 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
April 30th, 2024 | TDS Payment for March 2024 |
April 30th, 2024 | GSTR-4 (FY 2023-24) for Composition taxpayers |