Due Dates for the month of May 2024.
07th |
TDS | Payment for April 2024. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for April 2024. |
| Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2024. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2024. |
13th |
GST | Invoice Furnishing Facility (IFF) for April 2024 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for April 2024. | ||
15th |
PF | P.F. Payment for April 2024. |
| ESIC | E.S.I.C. Payment for April 2024. |
|
| TDS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Mar. |
|
20th |
GST | GSTR 3B for April 2024 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for April 2024. | ||
22nd |
GST | GSTR 3B for the month of April 2024 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month of April 2024 if turnover is below Rs. 5 Crore for the Rest of India |
25th |
GST | Monthly Payment for April 2024 through Challan PMT06 for QRMP filers. |
30th |
LLP | Form 11 Annual Return for Financial Year 2023-24. |
31st |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for Apr 2024. |
31st |
Income Tax | Annual Statement of financial transaction in respect of Dividend and Interest of previous FY. Form 61A. |
| E-filing of Annual Statement of donation & donors in Form 10BD. | ||
31st |
TDS | TDS Quarterly Statements (Other than government deductor) for Jan to Mar. |
| Deposit of TDS u/s 194-IA on payment made for the purchase of property in Form 26QB. | ||
| Deposit of TDS u/s 194M for Apr on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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