GST Due Dates

Period Date
GSTR-3B (Oct-Dec, 2024) Jan 22nd, 24th, 2025
GSTR-3B (Nov, 2024) Dec 20th, 2024
GSTR-1 (Nov, 2024) Dec11th, 2024
IFF (Optional) (Nov, 2024) Dec13th, 2024
GSTR-1 (Oct-Nov, 2024) Jan 13th, 2025
CMP-08 (Oct-Nov, 2024) Jan 18th, 2025

Other Due Dates

Period Date
GSTR-5 (Nov, 2024) Dec 13th, 2024
GSTR-5A (Nov, 2024) Dec 20th, 2024
GSTR-6 (Nov, 2024) Dec 13th, 2024
GSTR-7 (Nov, 2024) Dec 10th, 2024
GSTR-8 (Nov, 2024) Dec 10th, 2024
RFD-10 18 Months after the end of quarter for which refund is to be claimed

TDS Return Filing Due Dates Of FY 2023-24

Quarter Period Last Date of Filing
1st Quarter April to June 31st July 2024
2nd Quarter July to August 31st October 2024
3rd Quarter October to December 31st January 2025
4th Quarter January to March 31st May 2025

PF & ESI Due Dates

Period Last Date of Payment
PF Return For Nov 2024 15th Dec2024
ESI Return for Nov 2024 15th dec2024

TDS Payment Due Dates

Period Last Date of Payment
TDS Payment For Nov 2024 7th December

TCS Return Filing Due Dates Of FY 2023-24

Quarter Period Last Date of Filing
1st Quarter April to June 15th July 2024
2nd Quarter July to August 15th October 2024
3rd Quarter October to December 15th January 2025
4th Quarter January to March 15th May 2025

Interest on Late Deduction / Payment Of TDS

Type Penalty
Late Deduction of TDS 1% of Month or Part of Month
Late Payment of TDS 1.5 % of Month or Part of Month
Late Filing of TDS Return Rs: 200 per day But Max. Penalty= TDS Amount

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