Compliance Calendar
May 2024
May is pivotal for wrapping up Q4 filings from the previous financial year. Key deadlines include GST filings,
TDS payments, and quarterly TDS returns (24Q/26Q). Stay ahead to avoid last-minute rushes!
Due Date | Form / Return |
May7th, 2024 |
TDS Payment for April 2024
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May 10th, 2024 | Professional Tax (PT) on Salaries for April 2024 Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
May 11th, 2024 |
GSTR 1 (Monthly) for April 2024
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May 13th, 2024 |
GSTR 1 IFF (Optional) (Apr 2024) for QRMP
|
May 15th, 2024 |
TCS Return in Form 27EQ for Jan-Mar 2024 Quarter
|
May 15th, 2024 |
Provident Fund (PF) & ESI Returns Payment for April 2024
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May 20th, 2024 | GSTR 3B for March 2024 (Monthly) |
May 30th, 2024 |
Form 11 for FY 2023-24 for LLP's
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May 30th, 2024 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
May 30th, 2024 |
Issue of TCS Certificates in Form 27D for Jan to March 2024
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May 31st, 2024 |
TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024
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