Tax Calendar
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-01-2025 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 10-01-2025 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 11-01-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 11-01-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 13-01-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(QRMP) | N/A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 13-01-2025 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 13-01-2025 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 18-01-2025 | CMP-08 | Stmt | Stmt cum Challan for Composition | N/A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 20-01-2025 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 20-01-2025 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 22-01-2025 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Maha & Othrs) | N/A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 24-01-2025 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Raj. & Othrs) | N/A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 28-01-2025 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| Profession Tax | ||||||||
| 31-01-2025 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 31-01-2025 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-01-2025 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Dec-2024 | N/A |
| 07-01-2025 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 07-01-2025 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Dec-2024 | N/A |
| 07-01-2025 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Dec-2024 | N/A |
| 07-01-2025 | ITNS-285 (EL) | Pymt | Equalisation Levy (FA-2016) - Payment | 166/166A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 14-01-2025 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Nov-2024 | N/A |
| 14-01-2025 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Nov-2024 | N/A |
| 14-01-2025 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Nov-2024 | N/A |
| 14-01-2025 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Nov-2024 | N/A |
| 15-01-2025 | Form-27EQ | Rtn | 27EQ-TCS Return | 206C | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 30-01-2025 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Dec-2024 | N/A |
| 30-01-2025 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Dec-2024 | N/A |
| 30-01-2025 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Dec-2024 | N/A |
| 30-01-2025 | Form-27D | Cert | TCS Certificates | 206C | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 30-01-2025 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Dec-2024 | N/A |
| 31-01-2025 | Form-24Q | Rtn | 24Q-TDS on Salary-Return | 200(3) | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 31-01-2025 | Form-26Q | Rtn | 26Q-TDS on Other than Salary-Return | 200(3) | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 31-01-2025 | Form-27Q | Rtn | 27Q-TDS on Payment to Non-Resident-Return | 195 | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-02-2025 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 10-02-2025 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 11-02-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 11-02-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 13-02-2025 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 13-02-2025 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 13-02-2025 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 20-02-2025 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 20-02-2025 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 25-02-2025 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 28-02-2025 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| Profession Tax | ||||||||
| 28-02-2025 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 28-02-2025 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-02-2025 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Jan-2025 | N/A |
| 07-02-2025 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Jan-2025 | N/A |
| 07-02-2025 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Jan-2025 | N/A |
| 07-02-2025 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Jan-2025 | N/A |
| 14-02-2025 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Dec-2024 | N/A |
| 14-02-2025 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Dec-2024 | N/A |
| 14-02-2025 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Dec-2024 | N/A |
| 14-02-2025 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Dec-2024 | N/A |
| 15-02-2025 | Form-16A | Cert | TDS on Other than Salary-Certificates | N/A | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 15-02-2025 | Form-16A | Cert | TDS on Payment to Non-Resident-Certificates | 195 | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-03-2025 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 10-03-2025 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 11-03-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 11-03-2025 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 13-03-2025 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 13-03-2025 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 13-03-2025 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 20-03-2025 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 20-03-2025 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 25-03-2025 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 28-03-2025 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 31-03-2025 | CMP-02 | Forms | GST Composition Scheme-Opting in | N/A | Annually | 2025-26 | Apr-2025 - Mar-2026 | N/A |
| 31-03-2025 | RFD-11 | Other | GST-Application for LUT | N/A | Annually | 2025-26 | Apr-2025 - Mar-2026 | N/A |
| Income Tax | ||||||||
| 15-03-2025 | ITNS-280 | Pymt | Advance Tax | Sec-207 | Quaterly | 2024-25 | Jan-2025 - Mar-2025 | N/A |
| 15-03-2025 | ITNS-280 | Pymt | Advance Tax (Presumptive Cases) | Sec-207 | Annually | 2024-25 | Apr-2024 - Mar-2025 | N/A |
| 31-03-2025 | ITR-U | Rtn | Updated Return (Two Years Prior to PY) | Sec-139(8A) | Annually | 2021-22 | Apr-2021 - Mar-2022 | N/A |
| 31-03-2025 | ITR-U | Rtn | Updated Return (One Year Prior to PY) | Sec-139(8A) | Annually | 2022-23 | Apr-2022 - Mar-2023 | N/A |
| 31-03-2025 | Form-67 | Forms | Foreign Tax Credit | Sec-90 & 91 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-03-2025 | ITR-U | Rtn | Updated Return (Previous Year) | Sec-139(8A) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 31-03-2025 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Mar-2025 | N/A |
| 31-03-2025 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Mar-2025 | N/A |
| 31-03-2025 | Form-IIIB | Rtn | PT Registration-Return | N/A | Annually | 2024-25 | Apr-2024 - Mar-2025 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 02-03-2025 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Jan-2025 | N/A |
| 02-03-2025 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Jan-2025 | N/A |
| 02-03-2025 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Jan-2025 | N/A |
| 02-03-2025 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Jan-2025 | N/A |
| 07-03-2025 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Feb-2025 | N/A |
| 07-03-2025 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Feb-2025 | N/A |
| 07-03-2025 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Feb-2025 | N/A |
| 07-03-2025 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Feb-2025 | N/A |
| 17-03-2025 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Jan-2025 | N/A |
| 17-03-2025 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Jan-2025 | N/A |
| 17-03-2025 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Jan-2025 | N/A |
| 17-03-2025 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Jan-2024 | N/A |
| 30-03-2025 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Feb-2025 | N/A |
| 30-03-2025 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Feb-2025 | N/A |
| 30-03-2025 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Feb-2025 | N/A |
| 30-03-2025 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Feb-2025 | N/A |
| 31-03-2025 | ITNS-285 (EL) | Pymt | Equalisation Levy (FA-2016) - Payment | 166/166A | Quaterly | 2024-25 | Jan-2025 - Mar-2025 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Companies Act-2013 | ||||||||
| 30-04-2024 | MSME-1 | Rtn | MSME Return | Sec-405 | Half Yearly | 2023-24 | Oct-2023 - Mar-2024 | N/A |
| Goods & Service Tax Act | ||||||||
| 10-04-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 10-04-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 11-04-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2023-24 | Mar-2024 | 12-04-2024 |
| 11-04-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2023-24 | Mar-2024 | 12-04-2024 |
| 12-04-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 12-04-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 13-04-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(QRMP) | N/A | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 13-04-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 13-04-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 18-04-2024 | CMP-08 | Stmt | Stmt cum Challan for Composition | N/A | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 20-04-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 20-04-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 22-04-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Maha & Othrs) | N/A | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 24-04-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Raj. & Othrs) | N/A | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 25-04-2024 | ITC-04 | Forms | Job Work Goods | N/A | Half Yearly | 2023-24 | Oct-2023 - Mar-2024 | N/A |
| 28-04-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | GSTR-4 | Rtn | Return for Composition | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 30-04-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 30-04-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-04-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2023-24 | Mar-2024 | N/A |
| 14-04-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2023-24 | Feb-2024 | N/A |
| 14-04-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2023-24 | Feb-2024 | N/A |
| 14-04-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2023-24 | Apr-2023 - Feb-2024 | N/A |
| 14-04-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2023-24 | Feb-2024 | N/A |
| 30-04-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-04-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2023-24 | Mar-2024 | N/A |
| 30-04-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2023-24 | Mar-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-05-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 10-05-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 11-05-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 11-05-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 13-05-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 13-05-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 13-05-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 20-05-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 20-05-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 25-05-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 28-05-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| Income Tax | ||||||||
| 31-05-2024 | Form-61A | Stmt | Statement of SFT | Sec-285BA(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-05-2024 | Form-9A | Forms | Appln of PY Income in Future (Non-Audit Cases) | Sec-11(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-05-2024 | Form-10 | Forms | Accumulated Income for Future Appln (Non-Audit cas... | 10(21) or 11(2) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Limited Liability Partnership | ||||||||
| 30-05-2024 | Form-11 | Rtn | Annual Return | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 30-05-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 31-05-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | May-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-05-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Apr-2024 | N/A |
| 07-05-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Apr-2024 | N/A |
| 07-05-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Apr-2024 | N/A |
| 07-05-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Apr-2024 | N/A |
| 15-05-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2023-24 | Mar-2024 | N/A |
| 15-05-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2023-24 | Mar-2024 | N/A |
| 15-05-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 15-05-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2023-24 | Mar-2024 | N/A |
| 15-05-2024 | Form-27EQ | Rtn | 27EQ-TCS Return | 206C | Quaterly | 2024-25 | Jan-2024 - Mar-2024 | N/A |
| 30-05-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Apr-2024 | N/A |
| 30-05-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Apr-2024 | N/A |
| 30-05-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Apr-2024 | N/A |
| 30-05-2024 | Form-27D | Cert | TCS Certificates | 206C | Quaterly | 2024-25 | Jan-2024 - Mar-2024 | N/A |
| 30-05-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Apr-2024 | N/A |
| 31-05-2024 | Form-24Q | Rtn | 24Q-TDS on Salary-Return | 200(3) | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 31-05-2024 | Form-26Q | Rtn | 26Q-TDS on Other than Salary-Return | 200(3) | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 31-05-2024 | Form-27Q | Rtn | 27Q-TDS on Payment to Non-Resident-Return | 195 | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Companies Act-2013 | ||||||||
| 30-06-2024 | DPT-3 | Rtn | Return of Deposit | Rule-16 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Goods & Service Tax Act | ||||||||
| 10-06-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 10-06-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 11-06-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 11-06-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 13-06-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 13-06-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 13-06-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 20-06-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 20-06-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 25-06-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 28-06-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | May-2024 | N/A |
| Income Tax | ||||||||
| 15-06-2024 | ITNS-280 | Pymt | Advance Tax | Sec-207 | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| Profession Tax | ||||||||
| 30-06-2024 | Form-MTR-6 | Pymt | PT Enrolment-Payment | N/A | Annually | 2024-25 | Apr-2024 - Mar-2025 | N/A |
| 30-06-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 30-06-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-06-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | May-2024 | N/A |
| 07-06-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | May-2024 | N/A |
| 07-06-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | May-2024 | N/A |
| 07-06-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | May-2024 | N/A |
| 14-06-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Apr-2024 | N/A |
| 14-06-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Apr-2024 | N/A |
| 14-06-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Apr-2024 | N/A |
| 14-06-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Apr-2024 | N/A |
| 15-06-2024 | Form-16 | Cert | TDS on Salary-Certificates | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 15-06-2024 | Form-16A | Cert | TDS on Other than Salary-Certificates | N/A | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 15-06-2024 | Form-16A | Cert | TDS on Payment to Non-Resident-Certificates | 195 | Quaterly | 2023-24 | Jan-2024 - Mar-2024 | N/A |
| 30-06-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - May-2024 | N/A |
| 30-06-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | May-2024 | N/A |
| 30-06-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | May-2024 | N/A |
| 30-06-2024 | Form-1 (EL) | Stmt | Equalisation Levy (FA-2016) - Statement | 167 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-06-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | May-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-07-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 10-07-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 11-07-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 11-07-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 13-07-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(QRMP) | N/A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 13-07-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 13-07-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 18-07-2024 | CMP-08 | Stmt | Stmt cum Challan for Composition | N/A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 20-07-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 20-07-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 22-07-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Maha & Othrs) | N/A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 24-07-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Raj. & Othrs) | N/A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 28-07-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| Income Tax | ||||||||
| 31-07-2024 | N/A | Rtn | Return of Income (Non-Audit Cases) | Sec-139(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 31-07-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 31-07-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-07-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Jun-2024 | N/A |
| 07-07-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Jun-2024 | N/A |
| 07-07-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Jun-2024 | N/A |
| 07-07-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Jun-2024 | N/A |
| 07-07-2024 | ITNS-285 (EL) | Pymt | Equalisation Levy (FA-2016) - Payment | 166/166A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 15-07-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | May-2024 | N/A |
| 15-07-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - May-2024 | N/A |
| 15-07-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | May-2024 | N/A |
| 15-07-2024 | Form-27EQ | Rtn | 27EQ-TCS Return | 206C | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 15-07-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | May-2024 | N/A |
| 30-07-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 30-07-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Jun-2024 | N/A |
| 30-07-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Jun-2024 | N/A |
| 30-07-2024 | Form-27D | Cert | TCS Certificates | 206C | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 30-07-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Jun-2024 | N/A |
| 31-07-2024 | Form-24Q | Rtn | 24Q-TDS on Salary-Return | 200(3) | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 31-07-2024 | Form-26Q | Rtn | 26Q-TDS on Other than Salary-Return | 200(3) | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 31-07-2024 | Form-27Q | Rtn | 27Q-TDS on Payment to Non-Resident-Return | 195 | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-08-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 10-08-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 11-08-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 11-08-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 13-08-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 13-08-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 13-08-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 20-08-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 20-08-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 25-08-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 28-08-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| Income Tax | ||||||||
| 31-08-2024 | Form-9A | Forms | Appln of PY Income in Future (Audit Cases) | Sec-11(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-08-2024 | Form-10 | Forms | Accumulated Income for Future Appln (Audit cases) | 10(21) or 11(2) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 31-08-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 31-08-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-08-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Jul-2024 | N/A |
| 07-08-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Jul-2024 | N/A |
| 07-08-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Jul-2024 | N/A |
| 07-08-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Jul-2024 | N/A |
| 14-08-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Jun-2024 | N/A |
| 14-08-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 14-08-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Jun-2024 | N/A |
| 14-08-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Jun-2024 | N/A |
| 15-08-2024 | Form-16A | Cert | TDS on Other than Salary-Certificates | N/A | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 15-08-2024 | Form-16A | Cert | TDS on Payment to Non-Resident-Certificates | 195 | Quaterly | 2024-25 | Apr-2024 - Jun-2024 | N/A |
| 30-08-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Jul-2024 | N/A |
| 30-08-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Jul-2024 | N/A |
| 30-08-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Jul-2024 | N/A |
| 30-08-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Jul-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Co-Operative Society Act | ||||||||
| 30-09-2024 | N/A | N/A | General Body Meeting (AGM) | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | N/A | N/A | Co-operative Society Audit | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | N/A | N/A | General Body Meeting (AGM) | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | N/A | N/A | General Body Meeting (AGM) | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Companies Act-2013 | ||||||||
| 08-09-2024 | N/A | Audit | Statutory Audit | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 15-09-2024 | N/A | Audit | Statutory Audit | Sec-145 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | DIR-3 (KYC) | Forms | DIR-3-Director's KYC | Rule-12A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | N/A | Other | Annual General Meeting (AGM) | Sec-96 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | CRA-3 | Audit | Cost Audit | Rule-6(5) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Goods & Service Tax Act | ||||||||
| 10-09-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 10-09-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 11-09-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 11-09-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 13-09-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 13-09-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 13-09-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 20-09-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 20-09-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 25-09-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 28-09-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| Income Tax | ||||||||
| 15-09-2024 | ITNS-280 | Pymt | Advance Tax | Sec-207 | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 30-09-2024 | 3CA/3CB-3CD | Audit | Tax Audit Report | Sec-44AB | Annually | 2023-24 | Apr-2023 - Mar-2024 | 07-10-2024 |
| 30-09-2024 | Form-9A | Forms | Appln of PY Income in Future (TP Report Cases) | Sec-11(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | Form-10 | Forms | Accumulated Income for Future Appln (TP Report cas... | 10(21) or 11(2) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-09-2024 | Form-29B | Audit | MAT Report | Sec-115JB | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 30-09-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 30-09-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-09-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Aug-2024 | N/A |
| 07-09-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Aug-2024 | N/A |
| 07-09-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Aug-2024 | N/A |
| 07-09-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Aug-2024 | N/A |
| 14-09-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Jul-2024 | N/A |
| 14-09-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Jul-2024 | N/A |
| 14-09-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Jul-2024 | N/A |
| 14-09-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Jul-2024 | N/A |
| 30-09-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Aug-2024 | N/A |
| 30-09-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Aug-2024 | N/A |
| 30-09-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Aug-2024 | N/A |
| 30-09-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Aug-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Companies Act-2013 | ||||||||
| 30-10-2024 | AOC-4 | Rtn | Financial Statements | Sec-137 | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-10-2024 | CRA-4 | Audit | Cost Audit | Rule-6(6) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-10-2024 | MSME-1 | Rtn | MSME Return | Sec-405 | Half Yearly | 2024-25 | Apr-2024 - Sep-2024 | N/A |
| Goods & Service Tax Act | ||||||||
| 10-10-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 10-10-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 11-10-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 11-10-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 13-10-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(QRMP) | N/A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 13-10-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 13-10-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 18-10-2024 | CMP-08 | Stmt | Stmt cum Challan for Composition | N/A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 20-10-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 20-10-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 22-10-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Maha & Othrs) | N/A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 24-10-2024 | GSTR-3B | Rtn | Summary-(Turnover<5Cr)-(QRMP)-(Raj. & Othrs) | N/A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 25-10-2024 | ITC-04 | Forms | Job Work Goods | N/A | Half Yearly | 2024-25 | Apr-2024 - Sep-2024 | N/A |
| 28-10-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| Income Tax | ||||||||
| 07-10-2024 | 3CA/3CB-3CD | Audit | Tax Audit Report | Sec-44AB | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-10-2024 | ITR-1 to 7 | Rtn | Return of Income (Audit Cases) | Sec-139(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | 15-11-2024 |
| 31-10-2024 | Form-3CEB | Audit | TP Report-92E | Sec-92E | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-10-2024 | 3CA/3CB-3CD | Audit | Tax Audit Report (TP Report Cases) | Sec-44AB | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Limited Liability Partnership | ||||||||
| 30-10-2024 | Form-8 | Rtn | Accounts & Solvency Statement | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-10-2024 | N/A | Audit | LLP Statutory Audit | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 31-10-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 31-10-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-10-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Sep-2024 | N/A |
| 07-10-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Sep-2024 | N/A |
| 07-10-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Sep-2024 | N/A |
| 07-10-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Sep-2024 | N/A |
| 07-10-2024 | ITNS-285 (EL) | Pymt | Equalisation Levy (FA-2016) - Payment | 166/166A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 15-10-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Aug-2024 | N/A |
| 15-10-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Aug-2024 | N/A |
| 15-10-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Aug-2024 | N/A |
| 15-10-2024 | Form-27EQ | Rtn | 27EQ-TCS Return | 206C | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 15-10-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Aug-2024 | N/A |
| 30-10-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Sep-2024 | N/A |
| 30-10-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Sep-2024 | N/A |
| 30-10-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Sep-2024 | N/A |
| 30-10-2024 | Form-27D | Cert | TCS Certificates | 206C | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 30-10-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Sep-2024 | N/A |
| 31-10-2024 | Form-24Q | Rtn | 24Q-TDS on Salary-Return | 200(3) | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 31-10-2024 | Form-26Q | Rtn | 26Q-TDS on Other than Salary-Return | 200(3) | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 31-10-2024 | Form-27Q | Rtn | 27Q-TDS on Payment to Non-Resident-Return | 195 | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Companies Act-2013 | ||||||||
| 29-11-2024 | MGT-7 | Rtn | Annual Return | Sec-92(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Goods & Service Tax Act | ||||||||
| 10-11-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 10-11-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 11-11-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 11-11-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 13-11-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 13-11-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 13-11-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 20-11-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Oct-2024 | 21-11-2024 |
| 20-11-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 21-11-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 25-11-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 28-11-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| Income Tax | ||||||||
| 15-11-2024 | ITR-1 to 7 | Rtn | Return of Income (Audit Cases) | Sec-139(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 30-11-2024 | N/A | Rtn | Return of Income (TP Report Cases) | Sec-139(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | 15-12-2024 |
| Profession Tax | ||||||||
| 30-11-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 30-11-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-11-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Oct-2024 | N/A |
| 07-11-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Oct-2024 | N/A |
| 07-11-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Oct-2024 | N/A |
| 07-11-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Oct-2024 | N/A |
| 14-11-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Sep-2024 | N/A |
| 14-11-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Sep-2024 | N/A |
| 14-11-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Sep-2024 | N/A |
| 14-11-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Sep-2024 | N/A |
| 15-11-2024 | Form-16A | Cert | TDS on Other than Salary-Certificates | N/A | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 15-11-2024 | Form-16A | Cert | TDS on Payment to Non-Resident-Certificates | 195 | Quaterly | 2024-25 | Jul-2024 - Sep-2024 | N/A |
| 30-11-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Oct-2024 | N/A |
| 30-11-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Oct-2024 | N/A |
| 30-11-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Oct-2024 | N/A |
| 30-11-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Oct-2024 | N/A |
| Due Date | Form | Type | Due Date For | Section | Periodicity | Financial Year |
Period | Extended Date |
|---|---|---|---|---|---|---|---|---|
| Goods & Service Tax Act | ||||||||
| 10-12-2024 | GSTR-7 | Rtn | Return for TDS Deductor | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 10-12-2024 | GSTR-8 | Rtn | Return for TCS-E-Commerce Operator | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 11-12-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover>5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 11-12-2024 | GSTR-1 | Rtn | Outward Supply-(Turnover<5Cr)-(Mthly) | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 13-12-2024 | N/A | Other | GST-Invoice Furnishing Facility | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 13-12-2024 | GSTR-5 | Rtn | Return for Non-Residents | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 13-12-2024 | GSTR-6 | Rtn | Return for Input Service Distributor | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 20-12-2024 | GSTR-3B | Rtn | Summary-(Other than QRMP)-(Mthly) | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 20-12-2024 | GSTR-5A | Rtn | Return for OIDAR | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 25-12-2024 | PMT-06 | Pymt | GST Tax Payment | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 28-12-2024 | GSTR-11 | Rtn | Return for person alloted UIN | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 31-12-2024 | GSTR-9 | Rtn | Annual Return | N/A | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-12-2024 | GSTR-9C | Audit | Audit | N/A | Annually | 2024-25 | Apr-2023 - Mar-2024 | N/A |
| Income Tax | ||||||||
| 15-12-2024 | ITNS-280 | Pymt | Advance Tax | Sec-207 | Quaterly | 2024-25 | Oct-2024 - Dec-2024 | N/A |
| 15-12-2024 | N/A | Rtn | Return of Income (TP Report Cases) | Sec-139(1) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-12-2024 | N/A | Rtn | Return of Income (Belated) | Sec-139(4) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| 31-12-2024 | N/A | Rtn | Return of Income (Revised) | Sec-139(5) | Annually | 2023-24 | Apr-2023 - Mar-2024 | N/A |
| Profession Tax | ||||||||
| 31-12-2024 | Form-MTR-6 | Pymt | PT Registration-Payment | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| 31-12-2024 | Form-IIIB | Rtn | PT Registration-Return | N/A | Monthly | 2024-25 | Dec-2024 | N/A |
| Tax Deducted/Collected at Source | ||||||||
| 07-12-2024 | ITNS-281 | Pymt | TDS on Salary-Payment | 192 | Monthly | 2024-25 | Nov-2024 | N/A |
| 07-12-2024 | ITNS-281 | Pymt | TDS on Other than Salary-Payment | N/A | Monthly | 2024-25 | Nov-2024 | N/A |
| 07-12-2024 | ITNS-281 | Pymt | TDS on Payment to Non-Resident-Payment | 195 | Monthly | 2024-25 | Nov-2024 | N/A |
| 07-12-2024 | ITNS-281 | Pymt | TCS Payment | 206C | Monthly | 2024-25 | Nov-2024 | N/A |
| 15-12-2024 | Form-16B | Cert | TDS on Property Pur. > 50 Lakhs-Certificates | 194IA | Monthly | 2024-25 | Oct-2024 | N/A |
| 15-12-2024 | Form-16C | Cert | TDS on Rent Paid >50K-Certificates | 194IB | Annually | 2024-25 | Apr-2024 - Oct-2024 | N/A |
| 15-12-2024 | Form-16D | Cert | TDS on Contr & Profnl > 50 Lakhs-Certificates | 194M | Monthly | 2024-25 | Oct-2024 | N/A |
| 15-12-2024 | Form 16E | Cert | TDS on Transfer of VDA- Certificates | 194S | Monthly | 2024-25 | Oct-2024 | N/A |
| 30-12-2024 | Form-26QC | Stmt | TDS on Rent paid >50K-Payment cum Stmt | 194IB | Annually | 2024-25 | Apr-2024 - Nov-2024 | N/A |
| 30-12-2024 | Form-26QD | Stmt | TDS on Contr & Profnl> 50 Lakhs-Paymt cum Stmt | 194M | Monthly | 2024-25 | Nov-2024 | N/A |
| 30-12-2024 | Form-26QB | Stmt | TDS on Property Pur. > 50 Lakhs-Paymt cum Stmt | 194IA | Monthly | 2024-25 | Nov-2024 | N/A |
| 30-12-2024 | Form 26QE | Stmt | TDS on Transfer of VDA- Pymt cum stmt | 194S | Monthly | 2024-25 | Nov-2024 | N/A |