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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