GST Due Dates
| Period | Date |
|---|---|
| GSTR-3B (Jan-March, 2024) | April 22nd, 24th, 2024 |
| GSTR-3B (February, 2024) | March 20th, 2024 |
| GSTR-1 (February, 2024) | March 11th, 2024 |
| IFF (Optional) (February, 2024) | March 13th, 2024 |
| GSTR-1 (Jan-March, 2024) | April 13th, 2024 |
| CMP-08 (Jan-March, 2024) | April 18th, 2024 |
Other Due Dates
| Period | Date |
|---|---|
| GSTR-5 (Feb, 2024) | March 13th, 2024 |
| GSTR-5A (Feb, 2024) | March 20th, 2024 |
| GSTR-6 (Feb, 2024) | March 13th, 2024 |
| GSTR-7 (Feb, 2024) | March 10th, 2024 |
| GSTR-8 (Feb, 2024) | March 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 2023 |
| 2nd Quarter | July to August | 31st October 2023 |
| 3rd Quarter | October to December | 31st January 2024 |
| 4th Quarter | January to March | 31st May 2024 |
PF & ESI Due Dates
| Period | Last Date of Payment |
|---|---|
| PF Return For Feb 2024 | 15th March 2024 |
| ESI Return for Feb 2024 | 15th March 2024 |
TDS Payment Due Dates
| Period | Last Date of Payment |
|---|---|
| TDS Payment For February 2024 | 7th March |
TCS Return Filing Due Dates Of FY 2023-24
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | April to June | 15th July 2023 |
| 2nd Quarter | July to August | 15th October 2023 |
| 3rd Quarter | October to December | 15th January 2024 |
| 4th Quarter | January to March | 15th May 2024 |
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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