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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