Due Dates
Note: Only one Filter can be used at a time, Date to be input in month and year, for eg Feb, 20 should be typed as 02-2020
| Due Date | Act / Taxation | Due Date Type | Period | Due Date Details |
|---|---|---|---|---|
| 31-01-2025 | MCA | POSH Report | - | Every year, the establishment has to submit the Internal Committees Annual Report which will cover the details of committee members and the details of complaints and cases handled by the committee throughout the year. The last date of submission of such an annual report to the District Officer is 31st January of every year for the preceding calendar year. |
| 31-01-2025 | Income Tax | TDS Return | Oct - Dec, 24 | Quarterly statement of TDS for the quarter ending December 31, 2024 |
| 31-01-2025 | Income Tax | Form 10BBB | Oct - Dec, 24 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending December, 2024 |
| 31-01-2025 | Income Tax | Form II SWF | Oct - Dec, 24 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2024 |
| 31-01-2025 | Income Tax | Non-deduction of tax at source by a banking company | Oct - Dec, 24 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| 31-01-2025 | Income Tax | Form 3CEAC | - | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| 30-01-2025 | Income Tax | Issue of TCS certificate | Oct - Dec, 24 | Quarterly TCS certificate in respect of quarter ending December 31, 2024 |
| 30-01-2025 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Dec, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2024 |
| 26-01-2025 | Festival | Republic Day | NA | Republic Day |
| 25-01-2025 | Festival | National Voters Day | NA | National Voters Day |
| 25-01-2025 | Festival | National Tourism Day | NA | National Tourism Day |
| 24-01-2025 | GST | GSTR-3B - QRMP2 | Oct - Dec, 24 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-01-2025 | Festival | International Day of Education | NA | International Day of Education |
| 24-01-2025 | Festival | National Girl Child Day | NA | National Girl Child Day |
| 23-01-2025 | Festival | Subhas Chandra Bose Jayanti | NA | Subhas Chandra Bose Jayanti |
| 22-01-2025 | GST | GSTR-3B - QRMP1 | Oct - Dec, 24 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-01-2025 | Festival | SHREE RAM JANMABHOOMI Temple | NA | SHREE RAM JANMABHOOMI Temple |
| 20-01-2025 | GST | GSTR-5A | Dec, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-01-2025 | GST | GSTR-3B | Dec, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 24 |
| 18-01-2025 | GST | CMP-08 | Oct - Dec, 24 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 16-01-2025 | Festival | National StartUp Day | NA | National StartUp Day |
| 15-01-2025 | PF & ESIC | PF & ESIC | Dec, 24 | PF deducted from the Employees salary in the month of December, 2024, needs to be paid on or before 15th of January, 2025 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2025 |
| 15-01-2025 | Festival | Magh Bihu | NA | Magh Bihu |
| 15-01-2025 | Income Tax | Form 24G | Dec, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 has been paid without the production of a challan |
| 15-01-2025 | Income Tax | Form no. 3BB | Dec, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2024 |
| 15-01-2025 | Income Tax | TCS Return | Oct - Dec, 24 | Quarterly statement of TCS for the quarter ending December 31, 2024 |
| 15-01-2025 | Income Tax | Form No. 15CC | Oct - Dec, 24 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2024 |
| 15-01-2025 | Income Tax | Form 15G/15H | Oct - Dec, 24 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| 14-01-2025 | Festival | Pongal | NA | Pongal |
| 14-01-2025 | Festival | Makar Sankranti | NA | Makar Sankranti |
| 14-01-2025 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Nov, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2024 |
| 13-01-2025 | GST | GSTR-5 | Dec, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 13-01-2025 | Festival | Lohri | NA | Lohri |
| 13-01-2025 | GST | GSTR-6 | Dec, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-01-2025 | GST | GSTR1- QRMP | Oct - Dec, 24 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 24, should upload all the three months invoices in quarterly GSTR-1. |
| 12-01-2025 | Festival | Swami Vivekananda Jayanti | NA | Swami Vivekananda Jayanti |
| 12-01-2025 | Festival | National Youth Day | NA | National Youth Day |
| 12-01-2025 | Festival | Rajmata Jijabai Jayanti | NA | Rajmata Jijabai Jayanti |
| 11-01-2025 | GST | GSTR-1 | Dec, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2024 |
| 10-01-2025 | GST | GSTR-7 | Dec, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2024 |
| 10-01-2025 | GST | GSTR-8 | Dec, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2024 |
| 07-01-2025 | Income Tax | TDS/TCS Payment | Dec, 24 | Due date for deposit of tax deducted/collected for the month of December, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-01-2025 | Income Tax | TDS Payment - AO permitted | Oct - Dec, 24 | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H |
| 06-01-2025 | Festival | Guru Gobind Singh Jayanti | NA | Guru Gobind Singh Jayanti |
| 03-01-2025 | Festival | Savitri Bai Phule Jayanti | NA | Savitri Bai Phule Jayanti |
| 01-01-2025 | Festival | Happy New Year | NA | Happy New Year |
| 31-12-2024 | Income Tax | Form No. 3CEAD | - | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| 31-12-2024 | Income Tax | Belated/Revised ITR | FY 23-24 | Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024) |
| 31-12-2024 | GST | GSTR- 9 Annual Return | FY 23-24 | The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having AATO (Aggregate Annual Turnover) up to INR 2 Crore |
| 31-12-2024 | GST | GSTR- 9C GST Audit | FY 23-24 | GSTR 9C is the audit form, that is to be filed annually by taxpayers who have a turnover of more than Rs. 5 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer. |
| 31-12-2024 | Festival | Happy New Year | NA | Happy New Year |
| 31-12-2024 | MCA | CSR-2 | FY 23-24 | Companies in India that report their corporate social responsibility expenditure must note that the filing window for the CSR-2 return form for FY 2023-24 has been shortened and must be done by December 31, 2024. |
| 30-12-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Nov, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2024 |
| 30-12-2024 | Income Tax | Form 3CEF | - | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| 25-12-2024 | GST | PMT-06 | Nov, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-12-2024 | Festival | Christmas Day | NA | Christmas Day |
| 25-12-2024 | Festival | SHRI ATAL BIHARI VAJPAYEE Birth Anniversary | NA | SHRI ATAL BIHARI VAJPAYEE Birth Anniversary |
| 24-12-2024 | Festival | National Consumer Day | NA | National Consumer Day |
| 23-12-2024 | Festival | National Farmers Day (Kisan Diwas) | NA | National Farmers Day (Kisan Diwas) |
| 21-12-2024 | Festival | World Meditation Day | NA | World Meditation Day |
| 20-12-2024 | GST | GSTR-5A | Nov, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-12-2024 | GST | GSTR-3B | Nov, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec, 24 |
| 18-12-2024 | Festival | Akhuratha Sankashti Chaturthi | NA | Akhuratha Sankashti Chaturthi |
| 15-12-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Oct, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2024 |
| 15-12-2024 | Income Tax | Form 24G | Nov, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 has been paid without the production of a challan |
| 15-12-2024 | Income Tax | Form no. 3BB | Nov, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| 15-12-2024 | Income Tax | Advance Tax - Q3 | FY 24-25 | Third instalment of advance tax for the assessment year 2025-26 |
| 15-12-2024 | PF & ESIC | PF & ESIC | Nov, 24 | PF deducted from the Employees salary in the month of November, 2024, needs to be paid on or before 15th of December, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2024 |
| 15-12-2024 | Income Tax | Extended ITR Filing for Transfer Pricing Assessee | FY 23-24 | Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) - CBDT Circular No. 18/2024 dated 30th November 2024. |
| 14-12-2024 | Festival | Datta Jayanti | NA | Datta Jayanti |
| 13-12-2024 | Festival | HANUMAN JAYANTI | NA | HANUMAN JAYANTI |
| 13-12-2024 | GST | GSTR-6 | Nov, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-12-2024 | GST | IFF | Nov, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-12-2024 | GST | GSTR-5 | Nov, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-12-2024 | GST | GSTR-1 | Nov, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 24 |
| 10-12-2024 | GST | GSTR-7 | Nov, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2024 |
| 10-12-2024 | GST | GSTR-8 | Nov, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2024 |
| 09-12-2024 | Festival | International Anti-corruption Day | NA | International Anti-corruption Day |
| 07-12-2024 | Income Tax | TDS/TCS Payment | Nov, 24 | Due date for deposit of tax deducted/collected for the month of November, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-12-2024 | Festival | Indian Armed Forces Flag Day | NA | Indian Armed Forces Flag Day |
| 06-12-2024 | Festival | Mahaparinirvan Diwas | NA | Mahaparinirvan Diwas |
| 04-12-2024 | Festival | Indian Navy Day | NA | Indian Navy Day |
| 03-12-2024 | Festival | Happy Advocates day | NA | Happy Advocates day |
| 30-11-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Oct, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2024 |
| 30-11-2024 | Income Tax | ITR Filing for Transfer Pricing Assessee | FY 23-24 | Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30-11-2024 | Income Tax | Form No. 3CEAA | - | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| 30-11-2024 | Income Tax | Form No. 64 | FY 23-24 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| 30-11-2024 | Income Tax | Form 3CEF | - | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| 30-11-2024 | Income Tax | Form 3CEFA | - | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA. |
| 30-11-2024 | Income Tax | Form 3CEFB | - | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB |
| 30-11-2024 | Income Tax | Form No. 64A | FY 23-24 | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| 30-11-2024 | Income Tax | Section 35(2AB) | - | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| 30-11-2024 | Income Tax | Rules 5D, 5E and 5F | - | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024 |
| 29-11-2024 | MCA | PAS - 6 | Apr - Sep, 24 | Form PAS-6 is a Reconciliation of Share Capital Audit Report that unlisted public companies and private limited companies (other than small companies) must submit on a half-yearly basis |
| 29-11-2024 | MCA | MGT-7 | FY 23-24 | Filing of annual returns to be filed within 60 days from the conclusion of AGM. Every company should file an annual return, furnishing details about the company. |
| 26-11-2024 | Festival | National Constitution Day | NA | National Constitution Day |
| 26-11-2024 | Festival | 26/11 Mumbai Attack | NA | 26/11 Mumbai Attack |
| 25-11-2024 | GST | PMT-06 | Oct, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-11-2024 | GST | GSTR-5A | Oct, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-11-2024 | GST | GSTR-3B | Oct, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 24 |
| 19-11-2024 | Festival | International Mens Day | NA | International Mens Day |
| 15-11-2024 | Income Tax | Form 24G | Oct, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 has been paid without the production of a challan |
| 15-11-2024 | Income Tax | Issue of TDS Certificate- Other than Salary | Jul - Sep, 24 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| 15-11-2024 | Income Tax | Form no. 3BB | Oct, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| 15-11-2024 | PF & ESIC | PF & ESIC | Oct, 24 | PF deducted from the Employees salary in the month of October, 2024, needs to be paid on or before 15th of November, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2024 |
| 15-11-2024 | Festival | Guru Nanak Jayanti | NA | Guru Nanak Jayanti |
| 15-11-2024 | Festival | Kartik Poornima | NA | Kartik Poornima |
| 15-11-2024 | Income Tax | Income Tax Return Filing For Audit - Extended | FY 23-24 | Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply |
| 14-11-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Sep, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2024 |
| 14-11-2024 | Festival | Childrens Day | NA | Childrens Day |
| 13-11-2024 | GST | GSTR-6 | Oct, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-11-2024 | GST | IFF | Oct, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-11-2024 | GST | GSTR-5 | Oct, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 13-11-2024 | Festival | Tulsi Vivah | NA | Tulsi Vivah |
| 11-11-2024 | GST | GSTR-1 | Oct, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2024 |
| 10-11-2024 | GST | GSTR-7 | Oct, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2024 |
| 10-11-2024 | GST | GSTR-8 | Oct, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2024 |
| 07-11-2024 | Income Tax | TDS/TCS Payment | Oct, 24 | Due date for deposit of tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-11-2024 | Festival | Chhath Puja | NA | Chhath Puja |
| 06-11-2024 | Festival | Labh Panchami | NA | Labh Panchami |
| 03-11-2024 | Festival | Bhai Dooj | NA | Bhai Dooj |
| 02-11-2024 | Festival | Govardhan Puja | NA | Govardhan Puja |
| 02-11-2024 | Festival | New Year | NA | New Year |
| 02-11-2024 | Festival | Diwali Padwa | NA | Diwali Padwa |
| 01-11-2024 | Festival | Diwali | NA | Diwali |
| 01-11-2024 | Festival | Lakshmi Puja | NA | Lakshmi Puja |
| 01-11-2024 | Festival | ANDRA PRADESH Formation Day | NA | ANDRA PRADESH Formation Day |
| 01-11-2024 | Festival | KARNATAKA Formation Day | NA | KARNATAKA Formation Day |
| 01-11-2024 | Festival | Haryana Formation Day | NA | Haryana Formation Day |
| 01-11-2024 | Festival | Kerala Piravi | NA | Kerala Piravi |
| 31-10-2024 | Income Tax | Statement in Form no. 10 Extended | NA | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2024) As per Section 11 of the Income Tax Act Form 10 should be filed at least 2 months before the due date for filing Income Tax Return. However, as per Circular No.6/2023 dated 24/05/2023 clarifies that Form 10 filed before the due date of filing Income tax return will also be considered valid. |
| 31-10-2024 | Income Tax | Statement in Form no. 9A Extended | NA | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2024). Form 9A should be filed at least 2 months before the due date for filing Income Tax Return. However, as per Circular No.6/2023 dated 24/05/2023 clarifies that Form 9A filed before the due date of filing Income tax return will also be considered valid. |
| 31-10-2024 | Income Tax | Form no. 3CEAB | FY 23-24 | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24 |
| 31-10-2024 | Income Tax | TDS Return | Jul - Sep, 24 | Quarterly statement of TDS deposited for the quarter ending September, 2024 |
| 31-10-2024 | Income Tax | section 35(2AA) | - | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| 31-10-2024 | Income Tax | Non-deduction of tax at source by a banking company | Jul - Sep, 24 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2024 |
| 31-10-2024 | Income Tax | Form No. 60 | Apr - Sep, 24 | Copies of declaration received in Form No. 60 during April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| 31-10-2024 | Income Tax | Income Tax Return Filing For Audit - Old | FY 23-24 | Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply |
| 31-10-2024 | Income Tax | Transfer Pricing Audit | FY 23-24 | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
| 31-10-2024 | Income Tax | Form No. 3CEJ | FY 23-24 | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2024) |
| 31-10-2024 | Income Tax | Rules 5D, 5E and 5F | FY 23-24 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| 31-10-2024 | Income Tax | section 35(2AB) | - | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction] |
| 31-10-2024 | Income Tax | Form 10BBB | Jul - Sep, 24 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2024 |
| 31-10-2024 | Income Tax | Form II | Jul - Sep, 24 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2024 |
| 31-10-2024 | MCA | MSME 1 | Apr - Sep, 24 | The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 31-10-2024 | Festival | Sardar Vallabhbhai Patel Birthday | NA | Sardar Vallabhbhai Patel Birthday |
| 31-10-2024 | Festival | Diwali | NA | Diwali |
| 31-10-2024 | Festival | Lakshmi Puja | NA | Lakshmi Puja |
| 31-10-2024 | Festival | New Year | NA | New Year |
| 31-10-2024 | Festival | Happy Choti Diwali | NA | Happy Choti Diwali |
| 31-10-2024 | Festival | Happy Narak Chaturdashi | NA | Happy Narak Chaturdashi |
| 31-10-2024 | Income Tax | Audit Report u/s 44AB - Tranfer Pricing Assessee | FY 23-24 | Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 30-10-2024 | MCA | Form 8 | FY 23-24 | LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP. |
| 30-10-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Sep, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2024 |
| 30-10-2024 | Income Tax | Issue of TCS Certificate | Jul - Sep, 24 | Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024 |
| 29-10-2024 | MCA | AOC-4 | FY 23-24 | The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. |
| 29-10-2024 | MCA | MGT-15 | FY 23-24 | Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC. |
| 29-10-2024 | MCA | AOC-4 XBRL | FY 23-24 | AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a companys Annual General Meeting. |
| 29-10-2024 | Festival | Dhanteras | NA | Dhanteras |
| 28-10-2024 | Festival | Vasu Baras | NA | Vasu Baras |
| 25-10-2024 | GST | ITC-04 | Apr - Sep, 24 | Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. |
| 24-10-2024 | GST | GSTR-3B - QRMP 2 | Jul - Sep, 24 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-10-2024 | Festival | Ahoi Ashtami | NA | Ahoi Ashtami |
| 22-10-2024 | GST | GSTR-3B - QRMP 1 | Jul - Sep, 24 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-10-2024 | GST | GSTR-5A | Sep, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-10-2024 | GST | GSTR-3B | Sep, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 20-10-2024 | Festival | Karwa Chauth | NA | Karwa Chauth |
| 18-10-2024 | GST | CMP-08 | Jul - Sep, 24 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 17-10-2024 | Festival | Kati Bihu | NA | Kati Bihu |
| 17-10-2024 | Festival | Valmiki Jayanti | NA | Valmiki Jayanti |
| 16-10-2024 | Festival | Sharad Purnima | NA | Sharad Purnima |
| 15-10-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Aug, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2024 |
| 15-10-2024 | Income Tax | Form 24G | Sep, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 has been paid without the production of a challan |
| 15-10-2024 | Income Tax | Form no. 3BB | Sep, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| 15-10-2024 | Income Tax | TCS Return | Jul - Sep, 24 | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| 15-10-2024 | Income Tax | Form No. 15G/15H | Jul - Sep, 24 | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| 15-10-2024 | PF & ESIC | PF & ESIC | Sep, 24 | PF deducted from the Employees salary in the month of Sep, 24, needs to be paid on or before 15th of Oct, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Oct, 2024 |
| 14-10-2024 | MCA | ADT-1 | FY 23-24 | Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM is conducted on 30 September 2024, then the company should file Form ADT-1 by 14th October 2024. |
| 13-10-2024 | GST | GSTR-6 | Sep, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-10-2024 | GST | GSTR-1 for QRMP | Jul - Sep, 24 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & Aug 24, should upload all the three months invoices in quarterly GSTR-1. |
| 13-10-2024 | GST | GSTR-5 | Sep, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 12-10-2024 | Festival | Dussehra | NA | Dussehra |
| 11-10-2024 | GST | GSTR-1 | Sep, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 11-10-2024 | Festival | Maha Navami | NA | Maha Navami |
| 10-10-2024 | GST | GSTR-7 | Sep, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2024 |
| 10-10-2024 | GST | GSTR-8 | Sep, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2024 |
| 09-10-2024 | Festival | Durga Pooja | NA | Durga Pooja |
| 08-10-2024 | Festival | Indian Air Force Day | NA | Indian Air Force Day |
| 07-10-2024 | Income Tax | TDS/TCS Payment | Sep, 24 | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-10-2024 | Income Tax | TDS Payment - AO permitted | Jul - Sep, 24 | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 07-10-2024 | Income Tax | Audit Report u/s 44AB - Extended | FY 2023-24 (AY 2024-25) | Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| 07-10-2024 | Income Tax | Form 10B & 10BB - Extended | FY 2023-24 (AY 2024-25) | Form 10B - Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) Form 10BB - Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| 04-10-2024 | Festival | ICSI Foundation Day | NA | NavratriaICSI Foundation Day |
| 03-10-2024 | Festival | Navratri | NA | Navratri |
| 02-10-2024 | Festival | Gandhi Jayanti | NA | Gandhi Jayanti |
| 02-10-2024 | Festival | Lal Bahadur Shastri Jayanti | NA | Lal Bahadur Shastri Jayanti |
| 01-10-2024 | Festival | Swachhata hi Seva | NA | Swachhata hi Seva |
| 30-09-2024 | MCA | AGM | NA | The due date of conducting AGM is on or before the 30th September, 24 following the end of financial year. |
| 30-09-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Aug, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2024 |
| 30-09-2024 | Income Tax | Form 9A | - | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2024). |
| 30-09-2024 | Income Tax | Form No.10 | - | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2024). |
| 30-09-2024 | MCA | MCAs Rule 9B | NA | The Government of India has issued a mandate to private companies for the compulsory dematerialisation of their physical shares by Sept 30, 2024. In simple terms, private companies (except small) will have to convert all issued physical share certificates into digital form. Dematerialisation of securities is the process of converting physical share certificates and other investment documents into an electronic format. These electronic holdings are then stored in a demat account, managed by a depository. |
| 30-09-2024 | Income Tax | Form 10B | NA | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| 30-09-2024 | Income Tax | Form 10BB | NA | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| 30-09-2024 | MCA | eForm FC-3 | NA | Every foreign company is required to prepare and file financial statements within a period of six months of the close of the financial year of the foreign company to which the financial statements relates in eForm number FC-3. It shall also prepare and file a list of places of business in India established by a foreign company as on date of the balance sheet in the same form. |
| 30-09-2024 | MCA | DIR-3 KYC | NA | Every individual who holds DIN as on 31st March 2024 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. Every DIN holder who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number. |
| 30-09-2024 | Income Tax | Audit Report u/s 44AB - Old | FY 2023-24 (AY 2024-25) | Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| 28-09-2024 | MCA | eForm CRA-2 | NA | Every company referred to in sub-rule (1) shall inform the cost auditor concerned of his or its appointment as such and file a notice of such appointment with the Central Government within a period of thirty days of the Board meeting in which such appointment is made or within a period of one hundred and eighty days of the commencement of the financial year, whichever is earlier, through electronic mode, in form CRA-2, along with the fee as specified in Companies (Registration Offices and Fees) Rules, 2014. |
| 28-09-2024 | MCA | Submission of Report of Cost Audit | NA | The audit report of the cost records will be submitted by the cost auditor to the board of directors of the company. A cost auditor, conducting an audit of the cost records of a company, shall submit the cost audit report in Form CRA-3 within 180 days from the end of a Financial year, along with his or her reservations or qualifications or comments or suggestions, if any. |
| 28-09-2024 | Festival | Shaheed Bhagat Singh | NA | Shaheed Bhagat Singh |
| 27-09-2024 | MCA | Aoc-4 (OPC) | NA | Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year. |
| 25-09-2024 | GST | PMT-06 | Aug, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 21-09-2024 | Festival | International Day of Peace | NA | International Day of Peace |
| 20-09-2024 | GST | GSTR-5A | Aug, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-09-2024 | GST | GSTR-3B | Aug, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 17-09-2024 | Festival | Anant Chaturdashi | NA | Anant Chaturdashi |
| 16-09-2024 | Festival | Eid Milad | NA | Eid Milad |
| 16-09-2024 | Festival | Vishwakarma Puja | NA | Vishwakarma Puja |
| 15-09-2024 | Income Tax | Form 24G | Aug, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 has been paid without the production of a challan |
| 15-09-2024 | Income Tax | Form no. 3BB | Aug, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| 15-09-2024 | Income Tax | Advance Tax - Q2 | FY 24-25 | Second instalment of advance tax for the assessment year 2025-26 |
| 15-09-2024 | PF & ESIC | PF & ESIC | Aug, 24 | PF deducted from the Employees salary in the month of Aug, 24, needs to be paid on or before 15th of Sep, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Sep, 2024 |
| 15-09-2024 | Festival | Happy Engineers Day | NA | Happy Engineers Day |
| 15-09-2024 | Festival | Onam | NA | Onam |
| 14-09-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Jul, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2024 |
| 14-09-2024 | Festival | Hindi Diwas | NA | Hindi Diwas |
| 13-09-2024 | GST | GSTR-6 | Aug, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-09-2024 | GST | IFF | Aug, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-09-2024 | GST | GSTR-5 | Aug, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-09-2024 | GST | GSTR-1 | Aug, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 11-09-2024 | Festival | Shri Radha Ashtami | NA | Shri Radha Ashtami |
| 10-09-2024 | GST | GSTR-7 | Aug, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2024 |
| 10-09-2024 | GST | GSTR-8 | Aug, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2024 |
| 08-09-2024 | Festival | Rishi Panchami | NA | Rishi Panchami |
| 07-09-2024 | Income Tax | TDS/TCS Payment | Aug, 24 | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-09-2024 | Festival | Ganesh Chaturthi | NA | Ganesh Chaturthi |
| 07-09-2024 | Festival | Michhami Dukkadam | NA | Michhami Dukkadam |
| 06-09-2024 | Festival | Hartalika Teej | NA | Hartalika Teej |
| 06-09-2024 | Festival | Gowri Habba | NA | Gowri Habba |
| 05-09-2024 | Festival | Teachers Day | NA | Teachers Day |
| 04-09-2024 | Festival | Mahavir Janma Vanchan | NA | Mahavir Janma Vanchan |
| 02-09-2024 | Festival | Pola | NA | Pola |
| 01-09-2024 | Festival | Paryushan Mahaparva | NA | Paryushan Mahaparva |
| 31-08-2024 | Income Tax | Form 9A | - | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2024). |
| 31-08-2024 | Income Tax | Form No.10 | - | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2024). |
| 30-08-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Jul, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2024 |
| 26-08-2024 | Festival | Krishna Janmashtami | NA | Krishna Janmashtami |
| 25-08-2024 | GST | PMT-06 | Jul, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 23-08-2024 | Festival | National Space Day | NA | National Space Day |
| 21-08-2024 | Festival | World Senior Citizen Day | NA | World Senior Citizen Day |
| 21-08-2024 | Festival | World Entrepreneurs Day | NA | World Entrepreneurs Day |
| 20-08-2024 | GST | GSTR-5A | Jul, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-08-2024 | GST | GSTR-3B | Jul, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 19-08-2024 | Festival | Rakshabandhan | NA | Rakshabandhan |
| 15-08-2024 | Income Tax | Form 24G | Jul, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 has been paid without the production of a challan |
| 15-08-2024 | Income Tax | Form no. 3BB | Jul, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| 15-08-2024 | Income Tax | Issue of TDS Certificate | Apr - Jun, 24 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| 15-08-2024 | PF & ESIC | PF & ESIC | Jul, 24 | PF deducted from the Employees salary in the month of July, 24, needs to be paid on or before 15th of August, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2024 |
| 15-08-2024 | Festival | Independence Day | NA | Independence Day |
| 15-08-2024 | Festival | Parsi New Year / Navroz Mubarak | NA | Parsi New Year / Navroz Mubarak |
| 14-08-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Jun, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2024 |
| 14-08-2024 | Festival | Pateti | NA | Pateti |
| 13-08-2024 | GST | GSTR-6 | Jul, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-08-2024 | GST | IFF | Jul, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-08-2024 | GST | GSTR-5 | Jul, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-08-2024 | GST | GSTR-1 | Jul, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 24 |
| 10-08-2024 | GST | GSTR-7 | Jul, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2024 |
| 10-08-2024 | GST | GSTR-8 | Jul, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2024 |
| 09-08-2024 | Festival | August Kranti Day | NA | August Kranti Day |
| 09-08-2024 | Festival | Nag Panchami | NA | Nag Panchami |
| 07-08-2024 | Income Tax | TDS/TCS Payment | Jul, 24 | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-08-2024 | Festival | Hariyali Teej | NA | Hariyali Teej |
| 04-08-2024 | Festival | International Friendship Day | NA | International Friendship Day |
| 02-08-2024 | Festival | Sawan Shivratri | NA | Sawan Shivratri |
| 31-07-2024 | form10ieafy2324 | Form 10IEA Before filling ITR | FY 23-24 | Taxpayers who want to opt for the old tax regime must file Form 10IEA. It is mandatory to submit Form 10-IEA online before the deadline prescribed for filing the income tax return (i.e., usually July 31st). Note that after filing Form 10-IEA, you will get an acknowledgement number. The acknowledgement number is important for tracking the status of Form 10-IEA and referencing it in future communication. An individual needs to mention this number while filing an ITR. |
| 31-07-2024 | annualcensusonflareturn | Annual Census on FLA Return Filing | FY 23-24 | The Reserve Bank of India (RBI) has announced an extension for submitting the annual Foreign Liabilities and Assets (FLA) return for the financial year ending March 2024. The new deadline is July 31, 2024, allowing entities additional time to comply with reporting requirements on the FLAIR portal. |
| 31-07-2024 | Income Tax | ITR Filing | FY 23-24 | Return of income for the assessment year 2024-25 for all assessee other than : (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| 31-07-2024 | Income Tax | TDS Return | Apr - Jun, 24 | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| 31-07-2024 | Income Tax | Non-deduction of tax at source by a banking company | Apr - Jun, 24 | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| 31-07-2024 | Income Tax | Form 10BBB | Apr - Jun, 24 | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| 31-07-2024 | Income Tax | Form II SWF | Apr - Jun, 24 | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| 31-07-2024 | Income Tax | Rules 5D, 5E and 5F | FY 23-24 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024 |
| 30-07-2024 | Income Tax | Issue of TCS Certificate | Apr - Jun, 24 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| 30-07-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Jun, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2024 |
| 24-07-2024 | GST | GSTR-3B for QRMP -2 | Apr - Jun, 24 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-07-2024 | GST | GSTR-3B for QRMP -1 | Apr - Jun, 24 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 21-07-2024 | Festival | Guru Purnima | NA | Guru Purnima |
| 20-07-2024 | GST | GSTR-5A | Jun, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2024 | GST | GSTR-3B | Jun, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 18-07-2024 | GST | CMP-08 | Apr - Jun, 24 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 17-07-2024 | Festival | Muharram | NA | Muharram |
| 17-07-2024 | Festival | Ashadi Ekadashi | NA | Ashadi Ekadashi |
| 15-07-2024 | FEMA | FLA Return | FY 23-24 | Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year. |
| 15-07-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | May, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024 |
| 15-07-2024 | Income Tax | TCS Return | Apr - Jun, 24 | Quarterly statement of TCS deposited for the quarter ending June 30, 2024 |
| 15-07-2024 | Income Tax | Form no. 3BB | Jun, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| 15-07-2024 | Income Tax | Form 15CC | Apr - Jun, 24 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2024) |
| 15-07-2024 | Income Tax | Form 15G/15H | Apr - Jun, 24 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| 15-07-2024 | PF & ESIC | PF & ESIC | Jun, 24 | PF deducted from the Employees salary in the month of June, 24, needs to be paid on or before 15th of July, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 24 |
| 13-07-2024 | GST | GSTR-6 | Jun, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2024 | GST | GSTR-1 for QRMP | Apr - Jun, 24 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 24, should upload all the three months invoices in quarterly GSTR-1. |
| 13-07-2024 | GST | GSTR-5 | Jun, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-07-2024 | GST | GSTR-1 | Jun, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 10-07-2024 | GST | GSTR-7 | Jun, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 24 |
| 10-07-2024 | GST | GSTR-8 | Jun, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 24 |
| 07-07-2024 | Festival | Jagannatha Rath Yatra | NA | Jagannatha Rath Yatra |
| 07-07-2024 | Income Tax | TDS/TCS Payment | Jun, 24 | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-07-2024 | Income Tax | TDS Payment - AO permitted | Apr - Jun, 24 | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 01-07-2024 | Festival | CA Day | NA | CA Day |
| 01-07-2024 | Festival | National Doctors Day | NA | National Doctors Day |
| 01-07-2024 | Festival | GST Day | NA | GST Day |
| 30-06-2024 | DGFT | Yearly IEC Update | FY 24-25 | All IEC holders are now legally required to update and validate their IEC Details, even if there are no changes, from April to June once every year through the online system, failing which their IEC shall be deactivated and no import or export activity will be possible. |
| 30-06-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | May, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024 |
| 30-06-2024 | Income Tax | Return for Securities transaction tax | FY 23-24 | Return in respect of securities transaction tax for the financial year 2023-24 |
| 30-06-2024 | Income Tax | Non-deduction of tax at source by a banking company | Jan - Mar, 24 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| 30-06-2024 | Income Tax | Form No. 64C | FY 23-24 | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| 30-06-2024 | Income Tax | section 35AC(4)/(5) | - | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2024 |
| 30-06-2024 | Income Tax | Form No. 64B | FY 23-24 | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2023-24. This statement is required to be furnished to the unit holders in form No. 64B |
| 30-06-2024 | Income Tax | Equalisation Levy statement | FY 23-24 | Furnishing of Equalisation Levy statement for the Financial Year 2023-24 |
| 30-06-2024 | MCA | DPT - 3 | FY 23-24 | Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits |
| 29-06-2024 | Income Tax | Form No. 3CEK | FY 23-24 | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2023-24 |
| 27-06-2024 | Festival | International MSME Day | NA | International MSME Day |
| 25-06-2024 | GST | PMT-06 | May, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-06-2024 | Festival | Kabirdas Jayanti | NA | Kabirdas Jayanti |
| 23-06-2024 | Festival | International Olympic Day | NA | International Olympic Day |
| 21-06-2024 | Festival | Vat Purnima | NA | Vat Purnima |
| 21-06-2024 | Festival | International Yoga Day | NA | International Yoga Day |
| 21-06-2024 | Festival | World Music Day | NA | World Music Day |
| 20-06-2024 | GST | GSTR-5A | May, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-06-2024 | GST | GSTR-3B | May, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 16-06-2024 | Festival | Ganga Dussehra | NA | Ganga Dussehra |
| 16-06-2024 | Festival | Eid Al Adha | NA | Eid Al Adha |
| 16-06-2024 | Festival | Fathers Day | NA | Fathers Day |
| 15-06-2024 | Festival | PCS Day | NA | PCS Day |
| 15-06-2024 | Income Tax | Form 24G | May, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 has been paid without the production of a challan |
| 15-06-2024 | Income Tax | Issue of TDS Certificate | Jan - Mar, 24 | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2024 |
| 15-06-2024 | Income Tax | Form no. 3BB | May, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| 15-06-2024 | Income Tax | Advance Tax | 1st Installment FY 24-25 | First instalment of advance tax for the assessment year 2025-26 |
| 15-06-2024 | Income Tax | Issue of TDS Certificate - Salaried | FY 23-24 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2023-24 |
| 15-06-2024 | Income Tax | Form No. 64D | FY 23-24 | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2023-24 |
| 15-06-2024 | PF & ESIC | PF & ESIC | May, 24 | PF deducted from the Employees salary in the month of May, 24, needs to be paid on or before 15th of June, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2024 |
| 14-06-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Apr, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2024 |
| 14-06-2024 | Festival | World Blood Donor Day | NA | World Blood Donor Day |
| 13-06-2024 | GST | GSTR-6 | May, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-06-2024 | GST | IFF | May, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-06-2024 | GST | GSTR-5 | May, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-06-2024 | GST | GSTR-1 | May, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 10-06-2024 | GST | GSTR-7 | May, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2024 |
| 10-06-2024 | GST | GSTR-8 | May, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2024 |
| 07-06-2024 | Income Tax | TDS/TCS Payment | May, 24 | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 06-06-2024 | Festival | Vat Savitri | NA | Vat Savitri |
| 05-06-2024 | Festival | World Environment Day | NA | World Environment Day |
| 02-06-2024 | Festival | Telangana Formation Day | NA | Telangana Formation Day |
| 31-05-2024 | Income Tax | TDS Return | Jan - Mar, 24 | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| 31-05-2024 | Income Tax | Form No 61A | FY 23-24 | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2023-24 |
| 31-05-2024 | Income Tax | Form No 61B | Calendar year 2023 | Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 by reporting financial institutions |
| 31-05-2024 | Income Tax | PAN Application for Non Resident | FY 23-24 | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and hasn't been allotted any PAN |
| 31-05-2024 | Income Tax | PAN Application | FY 23-24 | Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN |
| 31-05-2024 | Income Tax | Form 9A | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2024) | |
| 31-05-2024 | Income Tax | Form no 10 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2024) | |
| 31-05-2024 | Income Tax | Form 10BD | FY 23-24 | Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24 |
| 31-05-2024 | Income Tax | Form no 10BE | FY 23-24 | Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24. |
| 31-05-2024 | Festival | World No Tobacco Day | NA | World No Tobacco Day |
| 30-05-2024 | Income Tax | Form No. 49C | FY 23-24 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24 |
| 30-05-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Apr, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2024 |
| 30-05-2024 | Income Tax | Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24 | Jan - Mar, 24 | Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24 |
| 30-05-2024 | GST | ITC-03 | - | GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of: Input held in stock. Input contained in semi-finished goods or finished goods held in stock. Capital goods or Plant and Machinery held in stock. |
| 30-05-2024 | MCA | PAS - 6 | Oct 23 - Mar, 24 | Form PAS 6 is a half yearly "Reconciliation of Share Capital Audit Report" form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). |
| 30-05-2024 | MCA | Form LLP 11 | FY 23-24 | Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. |
| 28-05-2024 | Festival | Veer Savarkar Jayanti | NA | Veer Savarkar Jayanti |
| 28-05-2024 | Festival | CMA Foundation Day | NA | CMA Foundation Day |
| 25-05-2024 | GST | PMT-06 | Apr, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-05-2024 | Festival | National Brother's Day | NA | National Brother's Day |
| 23-05-2024 | Festival | Buddha Purnima | NA | Buddha Purnima |
| 21-05-2024 | Festival | National Anti Terrorism Day | NA | National Anti-Terrorism Day |
| 20-05-2024 | GST | GSTR-5A | Apr, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-05-2024 | GST | GSTR-3B | Apr, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 15-05-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Mar, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2024 |
| 15-05-2024 | Income Tax | Form 24G | Apr, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan |
| 15-05-2024 | Income Tax | TCS Return | Jan - Mar, 24 | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| 15-05-2024 | Income Tax | Form no. 3BB | Apr, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| 15-05-2024 | PF and ESIC | PF and ESIC | Apr, 24 | PF deducted from the Employees salary in the month of April, 24, needs to be paid on or before 15th of May, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2024 |
| 13-05-2024 | GST | GSTR-6 | Apr, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-05-2024 | GST | IFF | Apr, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-05-2024 | GST | GSTR-5 | Apr, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 12-05-2024 | Festival | Mothers Day | NA | Mothers Day |
| 11-05-2024 | GST | GSTR-1 | Apr, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 11-05-2024 | Festival | National Technology Day | NA | National Technology Day |
| 10-05-2024 | GST | GSTR-7 | Apr, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2024 |
| 10-05-2024 | GST | GSTR-8 | Apr, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2024 |
| 10-05-2024 | Festival | Akshay Tritiya | NA | Akshay Tritiya |
| 09-05-2024 | Festival | Maharana Pratap Jayanti | NA | Maharana Pratap Jayanti |
| 07-05-2024 | Income Tax | TDS TCS Payment | Apr, 24 | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-05-2024 | Festival | Rabindranath Tagore Jayanti | NA | Rabindranath Tagore Jayanti |
| 05-05-2024 | Festival | World Laughter Day | NA | World Laughter Day |
| 01-05-2024 | Festival | Maharashtra Day | NA | Maharashtra Day |
| 01-05-2024 | Festival | Gujarat Day | NA | Gujarat Day |
| 01-05-2024 | Festival | International Labours Day | NA | International Labours Day |
| 30-04-2024 | Income Tax | Form 24G | Mar, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 has been paid without the production of a challan |
| 30-04-2024 | Income Tax | Form 15G/15H | Jan - Mar, 24 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending March, 2024 |
| 30-04-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Mar, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2024 |
| 30-04-2024 | Income Tax | TDS Payment | Mar, 24 | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| 30-04-2024 | Income Tax | TDS Payment - AO permitted | Jan - Mar, 24 | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30-04-2024 | Income Tax | Form No. 61 | Oct 23 - Mar, 24 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| 30-04-2024 | GST | GSTR-4 | FY 23-24 | Yearly Return for taxpayers opted into the composition scheme |
| 30-04-2024 | MCA | Form MSME-1 | Oct 23 - Mar, 24 | The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 30-04-2024 | Festival | Ayushman Bharat Diwas | NA | Ayushman Bharat Diwas |
| 26-04-2024 | Festival | World Intellectual Property Day | NA | World Intellectual Property Day |
| 25-04-2024 | GST | ITC-04 | Oct 23 - Mar, 24 | Summary of Goods sent to or received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 23 - March, 24 due on 25th April, 24. |
| 25-04-2024 | GST | ITC-04 | FY 23-24 | Summary of Goods sent to or received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly. |
| 24-04-2024 | GST | GSTR-3B - QRMP 2 | Jan - Mar, 24 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 23-04-2024 | Festival | Hanuman Jayanti | NA | Hanuman Jayanti |
| 22-04-2024 | GST | GSTR-3B - QRMP 1 | Jan - Mar, 24 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-04-2024 | Festival | World Earth Day | NA | World Earth Day |
| 21-04-2024 | Festival | Mahavir Jayanti | NA | Mahavir Jayanti |
| 20-04-2024 | GST | GSTR-5A | Mar, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-04-2024 | GST | GSTR-3B | Mar, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 18-04-2024 | GST | CMP-08 | Jan - Mar, 24 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 18-04-2024 | Festival | World Heritage Day | NA | World Heritage Day |
| 17-04-2024 | Festival | Ram Navami | NA | Ram Navami |
| 16-04-2024 | Festival | Durga Ashtami | NA | Durga Ashtami |
| 15-04-2024 | Income Tax | Form No. 15CC | Jan - Mar, 24 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 24 |
| 15-04-2024 | Income Tax | Form no. 3BB | Mar, 24 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| 15-04-2024 | PF & ESIC | PF & ESIC | Mar, 24 | PF deducted from the Employees salary in the month of March 24, needs to be paid on or before 15th of April, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2024 |
| 14-04-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Feb, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2024 |
| 14-04-2024 | Festival | BR Ambedkar Remembrance Day | NA | BR Ambedkar Remembrance Day |
| 14-04-2024 | Festival | Tamil New Year | NA | Tamil New Year |
| 13-04-2024 | GST | GSTR-6 | Mar, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-04-2024 | GST | GSTR-1 for QRMP | Jan - Mar, 24 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 24, should upload all the three months invoices in quarterly GSTR-1. |
| 13-04-2024 | GST | GSTR-5 | Mar, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 13-04-2024 | Festival | Jallianwala Bagh Massacre | NA | Jallianwala Bagh Massacre |
| 13-04-2024 | Festival | Baisakhi | NA | Baisakhi |
| 12-04-2024 | Festival | Equal Pay Day | NA | Equal Pay Day |
| 11-04-2024 | GST | GSTR-1 | Mar, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 11-04-2024 | Festival | Eid Ul Fitra | NA | Eid Ul Fitra |
| 10-04-2024 | GST | GSTR-7 | Mar, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2024 |
| 10-04-2024 | GST | GSTR-8 | Mar, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2024 |
| 10-04-2024 | Festival | Happy Cheti Chand | NA | Happy Cheti Chand |
| 09-04-2024 | Festival | Gudi Padwa | NA | Gudi Padwa |
| 09-04-2024 | Festival | Ugadi | NA | Ugadi |
| 09-04-2024 | Festival | Chaitra Navratri | NA | Chaitra Navratri |
| 09-04-2024 | Festival | Hindu New Year | NA | Hindu New Year |
| 07-04-2024 | Income Tax | TCS Payment | Mar, 24 | Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2024 |
| 07-04-2024 | Income Tax | TDS/TCS Payment -Government Office | Mar, 24 | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-04-2024 | Festival | World Health Day | NA | World Health Day |
| 05-04-2024 | Festival | National Maritime Day | NA | National Maritime Day |
| 01-04-2024 | Festival | April Fools Day | NA | April Fools Day |
| 01-04-2024 | Festival | Orissa Day | NA | Orissa Day |
| 31-03-2024 | GST | LUT Filing | FY 24-25 | LUT under GST is enabled for online filing for the year 2024-25. This is required to be completed before 31st March 2024 or before supply for Exports and SEZ. The previous LUT is valid upto 31st March 2024. |
| 31-03-2024 | Income Tax | Form No. 3CEAD | FY 22-23 | Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group |
| 31-03-2024 | Income Tax | Form No. 3CEAD | FY 22-23 | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31-03-2024 | Income Tax | Form 67 | FY 22-23 | Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) |
| 31-03-2024 | Income Tax | ITR-U | FY 20-21 | Furnishing of an updated return of income for the Assessment Year 2021-22 |
| 31-03-2024 | Income Tax | Last date of completing Tax-saving investments | FY 23-24 | Last date of completing Tax-saving investments for FY 23-24 is 31st March, 24. Deductions can be claimed under sections - 80C (maximum up to Rs 1.5 lakh in financial year), 80D (deduction on the medical policy premium paid), 80E (Interest paid on education loan), Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh, Other payments for deduction under chapter VI-A |
| 31-03-2024 | GST | CMP-02 - Last Date to Apply GST Composition Scheme on Portal for FY 24-25 | FY 24-25 | Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised. |
| 31-03-2024 | MCA | CSR-2 | FY 22-23 | FY 2022-23, MCA has required the companies to separately file the Form CSR-2 on or before 31st March, 2024 after filing Form AOC-4/AOC-4 XBRL/AOC-4 NBFC (Ind AS), as the case may be, instead of filing it as addendum to the AOC-4 Form. |
| 31-03-2024 | Festival | Easter Day | NA | Easter Day |
| 30-03-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Feb, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2024 |
| 30-03-2024 | Festival | Rang Panchami | NA | Rang Panchami |
| 29-03-2024 | Festival | Good Friday | NA | Good Friday |
| 25-03-2024 | GST | PMT-06 | Feb, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-03-2024 | Festival | Holi | NA | Holi |
| 24-03-2024 | Festival | Holika Dahan | NA | Holika Dahan |
| 23-03-2024 | Festival | Shaheed Diwas | NA | Shaheed Diwas |
| 22-03-2024 | Festival | World Water Day | NA | World Water Day |
| 20-03-2024 | GST | GSTR-5A | Feb, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-03-2024 | GST | GSTR-3B | Feb, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 20-03-2024 | Festival | International Day of Happiness | NA | International Day of Happiness |
| 20-03-2024 | Festival | Hindi New Year | NA | Hindi New Year |
| 16-03-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Jan, 24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of January, 2024 |
| 16-03-2024 | Festival | National Vaccination Day | NA | National Vaccination Day |
| 15-03-2024 | Income Tax | Advance Tax- Q4 | 4th Installment FY 23-24 | Fourth instalment of advance tax for the assessment year 2024-25 |
| 15-03-2024 | Income Tax | Advance Tax | FY 23-24 | Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 15-03-2024 | Income Tax | Form 24G | Feb, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a challan |
| 15-03-2024 | PF & ESIC | PF & ESIC | Feb, 24 | PF deducted from the Employees salary in the month of February 24, needs to be paid on or before 15th of March, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2024 |
| 15-03-2024 | Festival | World Consumer Rights Day | NA | World Consumer Rights Day |
| 13-03-2024 | GST | GSTR-6 | Feb, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-03-2024 | GST | IFF | Feb, 24 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-03-2024 | GST | GSTR-5 | Feb, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 12-03-2024 | Festival | Ramkrishna Paramahansa Jayanti | NA | Ramakrishna Paramahansa Jayanti |
| 12-03-2024 | Festival | Happy Ramadan Kareem | NA | Happy Ramadan Kareem |
| 11-03-2024 | GST | GSTR-1 | Feb, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 10-03-2024 | GST | GSTR-7 | Feb, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2024 |
| 10-03-2024 | GST | GSTR-8 | Feb, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2024 |
| 10-03-2024 | Festival | CISF Raising Day | NA | CISF Raising Day |
| 08-03-2024 | Festival | Mahashivratri | NA | Mahashivratri |
| 08-03-2024 | Festival | International Woman Day | NA | International Woman Day |
| 07-03-2024 | Income Tax | TDS/TCS Payment | Feb, 24 | Due date for deposit of Tax deducted/collected for the month of February, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 04-03-2024 | Festival | Janaki Jayanti | NA | Janaki Jayanti |
| 04-03-2024 | Festival | Employee Appreciation Day | NA | Employee Appreciation Day |
| 03-03-2024 | Festival | World Wildlife Day | NA | World Wildlife Day |
| 01-03-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Jan, 24 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of January, 2024 |
| 28-02-2024 | Festival | National Science Day | NA | National Science Day |
| 27-02-2024 | Festival | World NGO Day | NA | World NGO Day |
| 25-02-2024 | GST | PMT-06 | Jan, 24 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-02-2024 | Festival | Central Excise Day | NA | Central Excise Day |
| 22-02-2024 | Festival | Vishwakarma Jayanti | NA | Vishwakarma Jayanti |
| 21-02-2024 | Festival | International Mother Language Day | NA | International Mother Language Day |
| 20-02-2024 | GST | GSTR-5A | Jan, 24 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-02-2024 | GST | GSTR-3B | Jan, 24 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 20-02-2024 | Festival | World Day of Social Justice | NA | World Day of Social Justice |
| 19-02-2024 | Festival | Chhatrapati Shivaji Maharaj Jayanti | NA | Chhatrapati Shivaji Maharaj Jayanti |
| 15-02-2024 | Income Tax | Form 24G | Jan, 24 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan |
| 15-02-2024 | Income Tax | Issue of TDS Certificate- Other than Salary | Oct - Dec, 23 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023 |
| 15-02-2024 | Income Tax | Form no. 3BB | Jan, 24 | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of January, 2024 |
| 15-02-2024 | PF & ESIC | PF & ESIC | Jan, 24 | PF deducted from the Employees salary in the month of January 24, needs to be paid on or before 15th of February, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2024 |
| 14-02-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194-IB, 194M, 194S | Dec, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M,194S in the month of December, 2023 |
| 14-02-2024 | Festival | Basant Panchami | NA | Basant Panchami |
| 13-02-2024 | GST | GSTR-6 | Jan, 24 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-02-2024 | GST | IFF | Jan, 24 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-02-2024 | GST | GSTR-5 | Jan, 24 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 13-02-2024 | Festival | Sarojini Naidu's Birth Anniversary | NA | Sarojini Naidu Birth Anniversary |
| 13-02-2024 | Festival | Ganesha Jayanti | NA | Ganesha Jayanti |
| 13-02-2024 | Festival | National Women's Day | NA | National Women's Day |
| 11-02-2024 | GST | GSTR-1 | Jan, 24 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 24 |
| 10-02-2024 | GST | GSTR-7 | Jan, 24 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January, 2024 |
| 10-02-2024 | GST | GSTR-8 | Jan, 24 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of January, 2024 |
| 07-02-2024 | Income Tax | TDS/TCS Payment | Jan, 24 | Due date for deposit of Tax deducted/collected for the month of January, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 04-02-2024 | Festival | World Cancer Day | NA | World Cancer Day |
| 01-02-2024 | Festival | Indian Coast Guard Day | NA | Indian Coast Guard Day |
| 01-02-2024 | Festival | Kalpana Chawla death anniversary | NA | Kalpana Chawla death anniversary |
| 31-01-2024 | MCA | POSH Annual Report | NA | Every year, the establishment has to submit the Internal Committee's Annual Report which will cover the details of committee members and the details of complaints and cases handled by the committee throughout the year. The last date of submission of such an annual report to the District Officer is 31st January of every year for the preceding calendar year. |
| 31-01-2024 | Income Tax | Form 10BBB | Oct - Dec, 23 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending December, 2023 |
| 31-01-2024 | Income Tax | Form II | Oct - Dec, 23 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2023 |
| 31-01-2024 | Income Tax | TDS Return | Oct - Dec, 23 | Quarterly statement of TDS for the quarter ending December 31, 2023 |
| 31-01-2024 | Income Tax | Non-deduction of tax at source by a banking company | Oct - Dec, 23 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2023 |
| 30-01-2024 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Dec, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2023 |
| 30-01-2024 | Income Tax | Issue of TCS certificate | Oct - Dec, 23 | Quarterly TCS certificate in respect of quarter ending December 31, 2023 |
| 26-01-2024 | Festival | Republic Day | NA | Republic Day |
| 25-01-2024 | Festival | National Tourism Day | NA | National Tourism Day |
| 25-01-2024 | Festival | National Voters Day | NA | National Voters Day |
| 24-01-2024 | Festival | National Girl Child Day | NA | National Girl Child Day |
| 24-01-2024 | Festival | International Day of Education | NA | International Day of Education |
| 24-01-2024 | GST | GSTR-3B for QRMP-2 | Oct - Dec, 23 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 23-01-2024 | Festival | Subhas Chandra Bose Jayanti | NA | Subhas Chandra Bose Jayanti |
| 22-01-2024 | Festival | SHREE RAM JANMABHOOMI Temple | NA | SHREE RAM JANMABHOOMI Temple |
| 22-01-2024 | GST | GSTR-3B for QRMP-1 | Oct - Dec, 23 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-01-2024 | GST | GSTR-5A | Dec, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-01-2024 | GST | GSTR-3B | Dec, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 23 |
| 18-01-2024 | GST | CMP-08 | Oct - Dec, 23 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 17-01-2024 | Festival | Guru Gobind Singh Jayanti | NA | Guru Gobind Singh Jayanti |
| 16-01-2024 | Festival | National StartUp Day | NA | National StartUp Day |
| 15-01-2024 | Income Tax | Form 24G | Dec, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2023 has been paid without the production of a challan |
| 15-01-2024 | Income Tax | TCS Return | Oct - Dec, 23 | Quarterly statement of TCS for the quarter ending December 31, 2023 |
| 15-01-2024 | Income Tax | Form no. 3BB | Dec, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2023 |
| 15-01-2024 | Income Tax | Form No. 15CC | Oct - Dec, 23 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2023 |
| 15-01-2024 | Income Tax | Form 15G/15H | Oct - Dec, 23 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2023 |
| 15-01-2024 | PF & ESIC | PF & ESIC | Dec, 23 | PF deducted from the Employees salary in the month of December, 2023, needs to be paid on or before 15th of January, 2024 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2024 |
| 15-01-2024 | Festival | Pongal | NA | Pongal |
| 15-01-2024 | Festival | Makar Sankranti | NA | Makar Sankranti |
| 14-01-2024 | Festival | Happy Bhogi | NA | Happy Bhogi |
| 14-01-2024 | Festival | Happy Bihu | NA | Happy Bihu |
| 14-01-2024 | Festival | Uttarayan | NA | Uttarayan |
| 14-01-2024 | Income Tax | Issue of TDS Certificate- 194-IA, 194-IB, 194M, 194S | Nov, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2023 |
| 14-01-2024 | Festival | Lohri | NA | Lohri |
| 13-01-2024 | GST | GSTR-6 | Dec, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-01-2024 | GST | GSTR-1 for QRMP | Oct - Dec, 23 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 23, should upload all the three months invoices in quarterly GSTR-1. |
| 13-01-2024 | GST | GSTR-5 | Dec, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 12-01-2024 | Festival | Rajmata Jijabai Jayanti | NA | Rajmata Jijabai Jayanti |
| 12-01-2024 | Festival | Swami Vivekananda Jayanti | NA | Swami Vivekananda Jayanti |
| 12-01-2024 | Festival | National Youth Day | NA | National Youth Day |
| 11-01-2024 | GST | GSTR-1 | Dec, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2023 |
| 10-01-2024 | GST | GSTR-7 | Dec, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2023 |
| 10-01-2024 | GST | GSTR-8 | Dec, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2023 |
| 07-01-2024 | Income Tax | TDS/TCS Payment | Dec, 23 | Due date for deposit of Tax deducted/collected for the month of December, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-01-2024 | Income Tax | TDS Payment - AO permitted | Oct - Dec, 23 | Due date for deposit of TDS for the period October 2023 to December 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H |
| 03-01-2024 | Festival | Savitri Bai Phule Jayanti | NA | Savitri Bai Phule Jayanti |
| 01-01-2024 | Festival | Happy New Year | NA | Happy New Year |
| 31-12-2023 | Income Tax | Belated/Revised ITR | FY 22-23 | Filing of belated/revised return of income for the assessment year 2023-24 for all assessee (provided assessment has not been completed before December 31, 2023) |
| 31-12-2023 | GST | GSTR- 9 Annual Return | FY 22-23 | The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore |
| 31-12-2023 | GST | GSTR- 9C (Self Certified Reconciliation Statement) | FY 22-23 | GSTR-9C is a reconciliation statement to be submitted by a taxpayer under GST. It is to be self-certified by the taxpayer after a due verification of the annual GST returns in GSTR-9 with the financial statements. Taxpayers having turnover more than Rs. 5 crores are required to file GSTR 9C. |
| 31-12-2023 | Festival | Happy New Year | NA | Happy New Year |
| 30-12-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Nov, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2023 |
| 30-12-2023 | Income Tax | Form No. 3CEAD | NA | Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2022 to December 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 30-12-2023 | Festival | Sankashti Chaturthi | NA | Sankashti Chaturthi |
| 26-12-2023 | Festival | Datta Jayanti | NA | Datta Jayanti |
| 25-12-2023 | Festival | SHRI ATAL BIHARI VAJPAYEE Birth Anniversary | NA | SHRI ATAL BIHARI VAJPAYEE Birth Anniversary |
| 25-12-2023 | GST | PMT-06 | Nov, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-12-2023 | Festival | Christmas Day | NA | Christmas Day |
| 23-12-2023 | Festival | Farmers Day (Kisan Diwas) | NA | Farmers Day (Kisan Diwas) |
| 20-12-2023 | GST | GSTR-5A | Nov, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-12-2023 | GST | GSTR-3B | Nov, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec, 23 |
| 15-12-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194-IB, 194M, 194S | Oct, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2023 |
| 15-12-2023 | Income Tax | Form 24G | Nov, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2023 has been paid without the production of a challan |
| 15-12-2023 | Income Tax | Advance Tax - Q3 | FY 23-24 | Third instalment of advance tax for the assessment year 2024-25 |
| 15-12-2023 | Income Tax | Form no. 3BB | Nov, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2023 |
| 15-12-2023 | PF & ESIC | PF & ESIC | Nov, 23 | PF deducted from the Employees salary in the month of November, 2023, needs to be paid on or before 15th of December, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2023 |
| 13-12-2023 | GST | GSTR-6 | Nov, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-12-2023 | GST | IFF | Nov, 23 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-12-2023 | GST | GSTR-5 | Nov, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-12-2023 | GST | GSTR-1 | Nov, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec, 23 |
| 10-12-2023 | GST | GSTR-7 | Nov, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2023 |
| 10-12-2023 | GST | GSTR-8 | Nov, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2023 |
| 07-12-2023 | Festival | Indian Armed Forces Flag Day | NA | Indian Armed Forces Flag Day |
| 07-12-2023 | Income Tax | TDS/TCS Payment | Nov, 23 | Due date for deposit of Tax deducted/collected for the month of November, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 06-12-2023 | Festival | Tribute to the Bharat Ratna DR. Babasaheb Ambedkar On Mahaparinirvan Diwas | NA | Tribute to the Bharat Ratna DR. Babasaheb Ambedkar On Mahaparinirvan Diwas |
| 03-12-2023 | Festival | Happy Advocates' day | NA | Happy Advocates' day |
| 30-11-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Oct, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of October, 2023 |
| 30-11-2023 | Income Tax | ITR Filing for Transfer Pricing Assessee | FY 22-23 | Return of income for the assessment year 2023-24 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30-11-2023 | Income Tax | Form No. 3CEAA | FY 22-23 | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2022-23 |
| 30-11-2023 | Income Tax | Form No. 64 | NA | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2022-23 (Form No. 64) |
| 30-11-2023 | Income Tax | Form No. 64D | NA | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2022-23) to units holders |
| 30-11-2023 | Income Tax | Form 3CEFA | NA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA. |
| 30-11-2023 | Income Tax | Form 3CEFB | NA | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB |
| 30-11-2023 | Income Tax | Form No. 64A | FY 22-23 | ?Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2022-23. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A |
| 30-11-2023 | Income Tax | Section 35(2AB) | NA | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]. |
| 30-11-2023 | Income Tax | Rules 5D, 5E and 5F | NA | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2023). |
| 30-11-2023 | Income Tax | Form No. 3CEJ | NA | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2023). |
| 30-11-2023 | Income Tax | Form ITR-7 | FY 22-23 | The due date of furnishing of Return of Income in Form ITR-7 for the Assessment Year 2023-24 in the case of assessees referred to in clause (a) of Explanation 2 to section 139(1). Note: The due date has been extended from October 31, 2023 to November 30, 2023 vide Circular no. 16/2023, dated 18-09 2023 |
| 30-11-2023 | GST | Reporting Opening Balance under Electronic Credit and Re-claimed Statement as on 31st July 2023 | As on 31st July 2023 | Taxpayers have the opportunity to declare their opening balance for ITC reversal by 30th November 2023. You can make up to three amendments to correct any inaccuracies in reporting your opening balance by 30th November 2023. After 30th November, until 31st December 2023, only amendments will be permitted. The option for fresh reporting will not be available after this date. |
| 30-11-2023 | GST | Reporting Opening Balance under Electronic Credit and Re-claimed Statement - Quarterly Filers | NA | Quarterly Filers have to report their opening balance up to Q1 of the financial year 2023-24, considering the ITC reversal until the April-June 2023 return period. |
| 29-11-2023 | MCA | Form PAS 6 Reconciliation of Share Capital Audit Report | Apr - Sep 23 | Form PAS 6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company. For the half year ending on 30.09.2023, the Due Date for Form PAS 6 shall be 29th November, 2023. |
| 28-11-2023 | MCA | MGT-7 | FY 22-23 | Filing of annual returns to be filed within 60 days from the conclusion of AGM. Every company should file an annual return, furnishing details about the company. |
| 27-11-2023 | Festival | Guru Nanak Jayanti | NA | Guru Nanak Jayanti |
| 26-11-2023 | Festival | National Constitution Day | NA | National Constitution Day |
| 25-11-2023 | GST | PMT-06 | Oct, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-11-2023 | Festival | Tulsi Vivah | NA | Tulsi Vivah |
| 20-11-2023 | GST | GSTR-5A | Oct, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-11-2023 | GST | GSTR-3B | Oct, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 23 |
| 19-11-2023 | Festival | International Men's Day | NA | International Men's Day |
| 18-11-2023 | Festival | Labh Panchami | NA | Labh Panchami |
| 17-11-2023 | Festival | Chhath Puja | NA | Chhath Puja |
| 15-11-2023 | Income Tax | Form 24G | Oct, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2023 has been paid without the production of a challan |
| 15-11-2023 | Income Tax | Form no. 3BB | Oct, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2023 |
| 15-11-2023 | Income Tax | Issue of TDS Certificate- Other than Salary | Jul - Sep, 23 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2023 |
| 15-11-2023 | PF & ESIC | PF & ESIC | Oct, 23 | PF deducted from the Employees salary in the month of October, 2023, needs to be paid on or before 15th of November, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2023 |
| 15-11-2023 | Festival | Bhai Dooj | NA | Bhai Dooj |
| 14-11-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Sep, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2023 |
| 14-11-2023 | Festival | Childrens Day | NA | Childrens Day |
| 14-11-2023 | Festival | Happy New Year | NA | Happy New Year |
| 14-11-2023 | Festival | Govardhan Puja | NA | Govardhan Puja |
| 14-11-2023 | Festival | Diwali Padwa | NA | Diwali Padwa |
| 13-11-2023 | GST | GSTR-6 | Oct, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-11-2023 | GST | IFF | Oct, 23 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-11-2023 | GST | GSTR-5 | Oct, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 12-11-2023 | Festival | Diwali | NA | Diwali |
| 11-11-2023 | GST | GSTR-1 | Oct, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2023 |
| 10-11-2023 | GST | GSTR-7 | Oct, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2023 |
| 10-11-2023 | GST | GSTR-8 | Oct, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2023 |
| 10-11-2023 | Festival | Dhanteras | NA | Dhanteras |
| 09-11-2023 | Festival | Vasu Baras | NA | Vasu Baras |
| 07-11-2023 | Income Tax | TDS/TCS Payment | Oct, 23 | Due date for deposit of Tax deducted/collected for the month of October, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 05-11-2023 | Festival | Ahoi Ashtami | NA | Ahoi Ashtami |
| 01-11-2023 | Festival | Karwa Chauth | NA | Karwa Chauth |
| 31-10-2023 | MCA | MSME 1 | Apr - Sep 23 | The MSME-1 is a half yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 31-10-2023 | Income Tax | TDS Return | Jul - Sep, 23 | Quarterly statement of TDS deposited for the quarter ending September, 2023 |
| 31-10-2023 | Income Tax | Audit Report u/s 44AB - Tranfer Pricing Assessee | FY 22-23 | Audit report under section 44AB for the assessment year 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 31-10-2023 | Income Tax | Transfer Pricing Audit | FY 22-23 | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
| 31-10-2023 | Income Tax | Form no. 3CEAB | FY 22-23 | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2022-23 |
| 31-10-2023 | Income Tax | Section 35(2AA) | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) | |
| 31-10-2023 | Income Tax | Section 35(2AB) | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction] | |
| 31-10-2023 | Income Tax | Non-deduction of tax at source by a banking company | Jul - Sep, 23 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2023 |
| 31-10-2023 | Income Tax | Form No. 60 | Apr - Sep, 23 | Copies of declaration received in Form No. 60 during April 1, 2023 to September 30, 2023 to the concerned Director/Joint Director? |
| 31-10-2023 | Income Tax | Form No. 3CEJ | FY 22-23 | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2023). |
| 31-10-2023 | Income Tax | Rules 5D, 5E and 5F | FY 22-23 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2023). |
| 31-10-2023 | Income Tax | Form 10BBB | Jul - Sep, 23 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2023 |
| 31-10-2023 | Income Tax | Form II | Jul - Sep, 23 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2023? |
| 31-10-2023 | Income Tax | Form no 10B/10BB | NA | Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. Note: the due date for furnishing the Audit report in Form no. 10B/10BB has been extended from September 30, 2023 to October 31, 2023 vide Circular no. 16/2023, dated 18-09-2023 |
| 31-10-2023 | Festival | National Unity Day | NA | National Unity Day |
| 31-10-2023 | Income Tax | Income Tax Return Filing For Audit | Due date for filing of return of income for the assessment year 2023-24 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies | |
| 30-10-2023 | MCA | Form 8 | FY 22-23 | LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP. The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year. |
| 30-10-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Sep, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of September, 2023 |
| 30-10-2023 | Income Tax | Issue of TCS Certificate | Jul - Sep, 23 | Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2023 |
| 29-10-2023 | MCA | MGT-15 | FY 22-23 | Every listed public company shall prepare a report on each AGM including the confirmation to the effect that the meeting was convened, held and conducted and file the same in e-Form MGT-15 with ROC. |
| 29-10-2023 | MCA | AOC-4 | FY 22-23 | The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a companys Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year. |
| 29-10-2023 | MCA | AOC-4 XBRL | FY 22-23 | AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a company's Annual General Meeting. |
| 29-10-2023 | MCA | AOC-4 CFS | FY 22-23 | CFS means consolidated financial statements. AOC 4 CFS is the e form for the companies required to prepare consolidated financial statements as per 129(3) of companies act 2013. Companies having 1 or more subsidiaries within or outside India will have to file AOC 4 and AOC 4 CFS Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year. |
| 28-10-2023 | Festival | Lakshmi Puja | NA | Lakshmi Puja |
| 25-10-2023 | GST | ITC-04 | Apr - Sep, 23 | Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. |
| 24-10-2023 | GST | GSTR-3B for QRMP -2 | Jul - Sep, 23 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-10-2023 | Festival | Dussehra | NA | Dussehra |
| 23-10-2023 | Festival | Maha Navami | NA | Maha Navami |
| 22-10-2023 | GST | GSTR-3B for QRMP -1 | Jul - Sep, 23 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-10-2023 | Festival | Maha Ashtami | NA | Maha Ashtami |
| 20-10-2023 | GST | GSTR-5A | Sep, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-10-2023 | GST | GSTR-3B | Sep, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 20-10-2023 | Festival | Durga Pooja | NA | Durga Pooja |
| 18-10-2023 | GST | CMP-08 | Jul - Sep, 23 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-10-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Aug, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2023 |
| 15-10-2023 | Income Tax | Form 24G | Sep, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2023 has been paid without the production of a challan |
| 15-10-2023 | Income Tax | Form no. 3BB | Sep, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2023 |
| 15-10-2023 | Income Tax | TCS Return | Jul - Sep, 23 | Quarterly statement of TCS deposited for the quarter ending September 30, 2023 |
| 15-10-2023 | Income Tax | Form No. 15G/15H | Jul - Sep, 23 | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2023 |
| 15-10-2023 | Income Tax | Issue of TDS Certificate - Extended | Apr - Jun 23 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023 Note: Due to extension of due date of TDS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TDS certificate shall be October 15, 2023 |
| 15-10-2023 | Income Tax | Issue of TCS Certificate - Extended | Apr - Jun 23 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 Note: Due to extension of due date of TCS statement vide Circular no. 9/2023, dated 28-06-2023, the revised due date for furnishing TCS certificate shall be October 15, 2023 |
| 15-10-2023 | PF & ESIC | PF & ESIC | Sep, 23 | PF deducted from the Employees salary in the month of Sep, 23, needs to be paid on or before 15th of Oct, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Oct, 2023 |
| 15-10-2023 | Festival | Navratri | NA | Navratri |
| 14-10-2023 | MCA | ADT-1 | FY 22-23 | Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM is conducted on 30 September 2023, then the company should file Form ADT-1 by 14th October 2023. |
| 13-10-2023 | GST | GSTR-6 | Sep, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-10-2023 | GST | GSTR-1 for QRMP | Jul - Sep, 23 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & Aug 23, should upload all the three months invoices in quarterly GSTR-1. |
| 13-10-2023 | GST | GSTR-5 | Sep, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-10-2023 | GST | GSTR-1 | Sep, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 10-10-2023 | GST | GSTR-7 | Sep, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2023 |
| 10-10-2023 | GST | GSTR-8 | Sep, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2023 |
| 08-10-2023 | Festival | Indian Air Force Day | NA | Indian Air Force Day |
| 07-10-2023 | Income Tax | TDS/TCS Payment | Sep, 23 | Due date for deposit of tax deducted/collected for the month of September, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-10-2023 | Income Tax | TDS Payment for July - Sep 23 - AO permitted | Jul - Sep, 23 | Due date for deposit of TDS for the period July 2023 to September 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 02-10-2023 | Festival | Gandhi Jayanti | NA | Gandhi Jayanti |
| 02-10-2023 | Festival | Lal Bahadur Shastri Jayanti | NA | Lal Bahadur Shastri Jayanti |
| 01-10-2023 | Festival | Swachhata hi Seva | NA | Swachhata hi Seva |
| 30-09-2023 | MCA | Annual General Meeting (AGM) | FY 2022-23 | The due date of conducting AGM is on or before the 30th September, 23 following the end of financial year. |
| 30-09-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Aug, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August, 2023 |
| 30-09-2023 | Income Tax | Form 9A | NA | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2023). |
| 30-09-2023 | Income Tax | Form No.10 | NA | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2023). |
| 30-09-2023 | Income Tax | Extended - TDS Return | Apr - June 23 | Quarterly statement of TDS deposited for the quarter ending June 30, 2023 Note: The due date of furnishing TDS statement has been extended from July 31, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023 |
| 30-09-2023 | Income Tax | Extended - TCS Return | Apr - June 23 | Quarterly statement of TCS deposited for the quarter ending June 30, 2023 Note: The due date of furnishing TCS statement has been extended from July 15, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023 |
| 30-09-2023 | MCA | DIR-3 KYC | NA | Every individual who holds DIN as on 31st March 2023 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. Every DIN holder who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number. |
| 30-09-2023 | Income Tax | Audit Report u/s 44AB | FY 2022-23 (AY 2023-24) | Due date for filing of audit report under section 44AB for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2023) |
| 28-09-2023 | Festival | Eid Milad | NA | Eid Milad |
| 28-09-2023 | Festival | Shaheed Bhagat Singh | NA | Shaheed Bhagat Singh |
| 28-09-2023 | Festival | Anant Chaturdashi | NA | Anant Chaturdashi |
| 27-09-2023 | MCA | AOC 4 (OPC) | FY 2022-23 | Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year. |
| 25-09-2023 | GST | PMT-06 | Aug, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-09-2023 | GST | GSTR-5A | Aug, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-09-2023 | GST | GSTR-3B | Aug, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 19-09-2023 | Festival | Ganesh Chaturthi | NA | Ganesh Chaturthi |
| 19-09-2023 | Festival | Michhami Dukkadam | NA | Michhami Dukkadam |
| 19-09-2023 | Festival | Happy SAMVATSARI | NA | Happy SAMVATSARI |
| 16-09-2023 | Festival | Mahavir Jayanti | NA | Mahavir Jayanti |
| 15-09-2023 | Income Tax | Form 24G | Aug, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2023 has been paid without the production of a challan |
| 15-09-2023 | Income Tax | Form no. 3BB | Aug, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2023 |
| 15-09-2023 | Income Tax | Advance Tax - Q2 | FY 23-24 | Second instalment of advance tax for the assessment year 2024-25 |
| 15-09-2023 | PF & ESIC | PF & ESIC | Aug, 23 | PF deducted from the Employees salary in the month of Aug, 23, needs to be paid on or before 15th of Sep, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th Sep, 2023 |
| 15-09-2023 | Festival | Engineers Day | NA | Engineers Day |
| 14-09-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | July, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2023 |
| 14-09-2023 | Festival | Hindi Diwas | NA | Hindi Diwas |
| 13-09-2023 | GST | GSTR-6 | Aug, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-09-2023 | GST | IFF | Aug, 23 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-09-2023 | GST | GSTR-5 | Aug, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-09-2023 | GST | GSTR-1 | Aug, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 10-09-2023 | GST | GSTR-7 | Aug, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2023 |
| 10-09-2023 | GST | GSTR-8 | Aug, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2023 |
| 07-09-2023 | Income Tax | TDS/TCS Payment | Aug, 23 | Due date for deposit of Tax deducted/collected for the month of August, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-09-2023 | Festival | DAHI HANDI | NA | DAHI HANDI |
| 06-09-2023 | Festival | Janmashtami | NA | Janmashtami |
| 05-09-2023 | Festival | Teachers Day | NA | Teachers Day |
| 31-08-2023 | Income Tax | Form 9A | NA | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2023). |
| 31-08-2023 | Income Tax | Form No.10 | NA | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2023). |
| 30-08-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | July, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of July, 2023 |
| 30-08-2023 | Festival | Rakshabandhan | NA | Rakshabandhan |
| 29-08-2023 | Festival | Onam | NA | Onam |
| 25-08-2023 | GST | PMT-06 | July, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-08-2023 | GST | GSTR-5A | July, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-08-2023 | GST | GSTR-3B | July, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 16-08-2023 | Festival | Parsi New Year | NA | Parsi New Year |
| 15-08-2023 | Income Tax | Form 24G | July, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2023 has been paid without the production of a challan |
| 15-08-2023 | Income Tax | Form no. 3BB | July, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2023 |
| 15-08-2023 | PF & ESIC | PF & ESIC | July, 23 | PF deducted from the Employees salary in the month of July, 23, needs to be paid on or before 15th of August, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2023 |
| 15-08-2023 | Festival | Independence Day | NA | Independence Day |
| 15-08-2023 | Income Tax | Old - Issue of TDS Certificate | Apr - June 23 | Old- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023 Due date for filing of TDS/TCS statements in Form Nos. 26Q, 27Q & 27EQ for first quarter of FY 2023-24 has been extended to 30th September, 2023. - Vide CBDT Circular No.9/2023 in F.No. 370149/109/2023-TPL dated 28.06.2023 |
| 14-08-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | June, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2023 |
| 13-08-2023 | GST | GSTR-6 | July, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-08-2023 | GST | IFF | July, 23 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-08-2023 | GST | GSTR-5 | July, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-08-2023 | GST | GSTR-1 | July, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 23 |
| 10-08-2023 | GST | GSTR-7 | July, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2023 |
| 10-08-2023 | GST | GSTR-8 | July, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2023 |
| 09-08-2023 | Festival | August Kranti Diwas | NA | August Kranti Diwas |
| 07-08-2023 | Income Tax | TDS/TCS Payment | July, 23 | Due date for deposit of Tax deducted/collected for the month of July, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 06-08-2023 | Festival | Happy Friendship Day | NA | Happy Friendship Day |
| 01-08-2023 | GST | E-Invoicing turnover limit of Rs. 5 crores | NA | The Central Board of Indirect Taxes (CBIC) announced Notification No. 10/2023 - Central Tax dated May 10, 2023, as an amendment to Notification No. 13/2020 - Central Tax, dated March 21, 2020, to reduce the e-invoicing turnover limit to Rs 5 Crore, to be implemented wef August 1, 2023. This means that e-Invoice generation will be Mandatory for every taxpayer with an annual aggregate turnover exceeding Rs 5 Crore in any year from 2017-18 onwards to generate e-invoices for B2B supplies w.e.f. August 1, 2023. |
| 31-07-2023 | Income Tax | Old - TDS Return | Apr - Jun, 23 | Old - Form 26Q, 27Q - Quarterly statement of TDS deposited for the quarter ending June 30, 2023 |
| 31-07-2023 | Income Tax | Non-deduction of tax at source by a banking company | Apr - Jun, 23 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2023. |
| 31-07-2023 | Income Tax | Statement by rules 5D, 5E and 5F | - | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2023) |
| 31-07-2023 | Income Tax | Form 10BBB | Apr - Jun, 23 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2023 |
| 31-07-2023 | Income Tax | Form II | Apr - Jun, 23 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2023 |
| 31-07-2023 | MCA | Extended - DPT-3 | FY 22-23 | Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits |
| 31-07-2023 | Income Tax | TDS Return | Apr - Jun, 23 | Form 24Q - Quarterly statement of TDS deposited for the quarter ending June 30, 2023 |
| 31-07-2023 | Income Tax | ITR Filing | FY 22-23 | Return of income for the assessment year 2023-24 for all assessee other than : (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| 30-07-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | June, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2023 |
| 30-07-2023 | Income Tax | Old -TCS certificate | Apr - Jun, 23 | Old- Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 |
| 29-07-2023 | Festivals | Muharram Mubarak | NA | Muharram Mubarak |
| 24-07-2023 | GST | GSTR-3B - QRMP 2 | Apr - Jun, 23 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-07-2023 | Festivals | Income Tax Day | NA | Income Tax Day |
| 22-07-2023 | GST | GSTR-3B - QRMP 1 | Apr - Jun, 23 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-07-2023 | GST | GSTR-5A | June, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2023 | GST | GSTR-3B | June, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 18-07-2023 | GST | CMP-08 | Apr - Jun, 23 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-07-2023 | PF & ESIC | PF & ESIC | June, 23 | PF deducted from the Employees salary in the month of June, 23, needs to be paid on or before 15th of July, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 2023 |
| 15-07-2023 | FEMA | FLA Return | FY 2022-23 | Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year. |
| 15-07-2023 | Festivals | Sawan Shivratri | NA | Happy Sawan Shivratri |
| 15-07-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | May, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2023 |
| 15-07-2023 | Income Tax | Form No. 15CC | Apr - Jun, 23 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2023 |
| 15-07-2023 | Income Tax | Old - TCS Return | Apr - Jun, 23 | Old - Quarterly statement of TCS deposited for the quarter ending 30 June, 2023 |
| 15-07-2023 | Income Tax | Form No. 15G/15H | Apr - Jun, 23 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023 |
| 15-07-2023 | Income Tax | Form no. 3BB | June, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2023 |
| 13-07-2023 | GST | GSTR-6 | June, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2023 | GST | GSTR-1 for QRMP | Apr - Jun, 23 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May 23, should upload all the three months invoices in quarterly GSTR-1. |
| 13-07-2023 | GST | GSTR-5 | June, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-07-2023 | GST | GSTR-1 | June, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 11-07-2023 | Festival | World Population Day | NA | World Population Day |
| 10-07-2023 | GST | GSTR-7 | June, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 2023 |
| 10-07-2023 | GST | GSTR-8 | June, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 2023 |
| 07-07-2023 | Income Tax | TDS/TCS Payment | June, 23 | Due date for deposit of Tax deducted/collected for the month of June, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-07-2023 | Income Tax | TDS Payment - AO permitted | Apr - Jun, 23 | Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 03-07-2023 | Festival | Guru Purnima | NA | Guru Purnima |
| 01-07-2023 | Festival | CA Day | NA | CA Day |
| 01-07-2023 | Festival | GST Day | NA | GST Day |
| 01-07-2023 | Festival | National Doctor's Day | NA | National Doctor's Day |
| 30-06-2023 | Income Tax | Pan Aadhar Linking | NA | In order to provide some more time to the taxpayers, the date for linking PAN and Aadhaar has been extended to 30th June, 2023, whereby persons can intimate their Aadhaar to the prescribed authority for Aadhaar-PAN linking without facing repercussions of PAN being inoperative. Notification to this effect is being issued separately. From 1st July, 2023, the PAN of taxpayers who have failed to intimate their Aadhaar, as required, shall become inoperative. The PAN can be made operative again in 30 days, upon intimation of Aadhaar to the prescribed authority after payment of fee of Rs.1,000. Press Release dated 28th March, 2023 |
| 30-06-2023 | MCA | DPT-3 - Old Due Date | FY 22-23 | Old due date - Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits |
| 30-06-2023 | DGFT | Yearly IEC Update | FY 23-24 | All IEC holders are now legally required to update and validate their IEC Details, even if there are no changes, from April to June once every year through the online system, failing which their IEC shall be deactivated and no import or export activity will be possible. |
| 30-06-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | May, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2023 |
| 30-06-2023 | Income Tax | Return for Securities transaction tax | FY 22-23 | Return in respect of securities transaction tax for the financial year 2022-23 |
| 30-06-2023 | Income Tax | Non-deduction of tax at source by a banking company | Jan- Mar, 23 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023 |
| 30-06-2023 | Income Tax | Form No. 64C | FY 22-23 | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23 |
| 30-06-2023 | Income Tax | Section 35AC(4)/(5) | - | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2023 |
| 30-06-2023 | Income Tax | Equalisation Levy statement | FY 22-23 | Furnishing of Equalisation Levy statement for the Financial Year 2022-23 |
| 30-06-2023 | Income Tax | Form No. 64B | FY 22-23 | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23. This statement is required to be furnished to the unit holders in form No. 64B |
| 30-06-2023 | Income Tax | Form 10BD | Form 10BD is to be filed by specified institutions providing specific details of the donations made by the donors. After filing a statement of donations in Form 10 BD, the institution has to download the certificate in Form 10BE certificate of donation and provide the same to the donors. | |
| 29-06-2023 | Festival | Aashadhi Ekadashi | NA | Aashadhi Ekadashi |
| 29-06-2023 | Income Tax | Form No. 3CEK | FY 22-23 | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23 |
| 29-06-2023 | Festival | Eid-Ul-Adha | NA | Eid-Ul-Adha |
| 27-06-2023 | Festival | International MSME Day | NA | International MSME Day |
| 25-06-2023 | GST | PMT-06 | May, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-06-2023 | Festival | World Military Day | NA | World Military Day |
| 21-06-2023 | Festival | International Yoga Day | NA | International Yoga Day |
| 20-06-2023 | GST | GSTR-5A | May, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-06-2023 | GST | GSTR-3B | May, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 18-06-2023 | Festival | Fathers Day | NA | Fathers Day |
| 15-06-2023 | Income Tax | Form 24G | May, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2023 has been paid without the production of a challan |
| 15-06-2023 | Income Tax | Form no. 3BB | May, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2023 |
| 15-06-2023 | Income Tax | Issue of TDS Certificate | Jan- Mar, 23 | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023 |
| 15-06-2023 | Income Tax | Advance Tax | 1st Installment FY 23-24 | First instalment of advance tax for the assessment year 2024-25 |
| 15-06-2023 | Income Tax | Form No. 64D | FY 22-23 | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2022-23 |
| 15-06-2023 | Income Tax | Issue of TDS Certificate | Salaried for FY 22-23 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23 |
| 15-06-2023 | PF & ESIC | PF & ESIC | May, 23 | PF deducted from the Employees salary in the month of May, 23, needs to be paid on or before 15th of June, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2023 |
| 14-06-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Apr, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2023 |
| 14-06-2023 | Festival | World Blood Donor Day | NA | World Blood Donor Day |
| 13-06-2023 | GST | GSTR-6 | May, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-06-2023 | GST | IFF | May, 23 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-06-2023 | GST | GSTR-5 | May, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 13-06-2023 | Festival | Maharana Pratap Singh Jayanti | NA | Maharana Pratap Singh Jayanti |
| 11-06-2023 | GST | GSTR-1 | May, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 10-06-2023 | GST | GSTR-7 | May, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2023 |
| 10-06-2023 | GST | GSTR-8 | May, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2023 |
| 07-06-2023 | Income Tax | TDS/TCS Payment | May, 23 | Due date for deposit of Tax deducted/collected for the month of May, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 05-06-2023 | Festival | World Environment Day | NA | World Environment Day |
| 04-06-2023 | Festival | Sant Kabir Jayanti | NA | Sant Kabir Jayanti |
| 31-05-2023 | Income Tax | TDS Return | Jan- Mar, 23 | Quarterly statement of TDS deposited for the quarter ending March 31, 2023 |
| 31-05-2023 | Income Tax | Return by superannuation fund | Return of tax deduction from contributions paid by the trustees of an approved superannuation fund | |
| 31-05-2023 | Income Tax | Form No. 61A | FY 22-23 | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2022-23 |
| 31-05-2023 | Income Tax | Form No. 61B | Calendar Year 2022 | Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2022 by reporting financial institutions |
| 31-05-2023 | Income Tax | Application for allotment of PAN-1 | FY 22-23 | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2022-23 and hasnt been allotted any PAN |
| 31-05-2023 | Income Tax | Application for allotment of PAN-2 | FY 22-23 | Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasnt allotted any PAN |
| 31-05-2023 | Income Tax | Form 9A | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2023) | |
| 31-05-2023 | Income Tax | Form no. 10 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2023). | |
| 31-05-2023 | Income Tax | Old DD- Form 10BD | Old DD - Form 10BD is to be filed by specified institutions providing specific details of the donations made by the donors. After filing a statement of donations in Form 10 BD, the institution has to download the certificate in Form 10BE certificate of donation and provide the same to the donors. | |
| 30-05-2023 | Income Tax | Form No. 49C | FY 22-23 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2022-23 |
| 30-05-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Apr, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of April, 2023 |
| 30-05-2023 | Income Tax | TCS Certificate | Jan- Mar, 23 | Issue of TCS certificates for the 4th Quarter of the Financial Year 2022-23 |
| 30-05-2023 | GST | ITC-03 | GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of: 1) Input held in stock. 2) Input contained in semi-finished goods or finished goods held in stock. 3) Capital goods or Plant and Machinery held in stock. | |
| 30-05-2023 | MCA | PAS-6 | Oct - Mar, 23 | Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). |
| 30-05-2023 | MCA | Form LLP 11 | FY 22-23 | Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. |
| 29-05-2023 | Festival | Mahesh Navami | NA | Mahesh Navami |
| 25-05-2023 | GST | PMT-06 | Apr, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-05-2023 | GST | GSTR-5A | Apr, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-05-2023 | GST | GSTR-3B | Apr, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 15-05-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Mar, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2023 |
| 15-05-2023 | Income Tax | Form 24G | Apr, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2023 has been paid without the production of a challan |
| 15-05-2023 | Income Tax | TCS Return | Jan- Mar, 23 | Quarterly statement of TCS deposited for the quarter ending March 31, 2023 |
| 15-05-2023 | Income Tax | Form no. 3BB | Apr, 23 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2023 |
| 15-05-2023 | PF & ESIC | PF & ESIC | Apr, 23 | PF deducted from the Employees salary in the month of April, 23, needs to be paid on or before 15th of May, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2023 |
| 14-05-2023 | Festival | Mothers Day | NA | Mothers Day |
| 13-05-2023 | GST | GSTR-6 | Apr, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-05-2023 | GST | IFF | Apr, 23 | Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-05-2023 | GST | GSTR-5 | Apr, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-05-2023 | GST | GSTR-1 | Apr, 23 | Summary of outward supplies where turnover exceeds Rs. 5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 23 |
| 11-05-2023 | Festival | National Technology Day | NA | National Technology Day |
| 10-05-2023 | GST | GSTR-7 | Apr, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2023 |
| 10-05-2023 | GST | GSTR-8 | Apr, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2023 |
| 09-05-2023 | Festival | Rabindranath Tagore Jayanti | NA | Rabindranath Tagore Jayanti |
| 07-05-2023 | Income Tax | TDS/TCS Payment | Apr, 23 | Due date for deposit of Tax deducted/collected for the month of April, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-05-2023 | Festival | World Laughter Day | NA | World Laughter Day |
| 05-05-2023 | Festival | Buddha Purnima | NA | Buddha Purnima |
| 01-05-2023 | Festival | Maharashtra Day | NA | Maharashtra Day |
| 01-05-2023 | Festival | Labour Day | NA | Labour Day |
| 01-05-2023 | Festival | Gujarat Day | NA | Gujarat Day |
| 30-04-2023 | Income Tax | Form 15G/15H | Jan- Mar, 23 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023 |
| 30-04-2023 | Income Tax | TDS for Jan - Mar 23 - AO Permitted | Jan - Mar 23 | Due date for deposit of TDS for the period January 2023 to March 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30-04-2023 | Income Tax | Form No. 61 | Oct - Mar, 23 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2022 to March 31, 2023 |
| 30-04-2023 | GST | GSTR-4 | FY 22-23 | Yearly Return for taxpayers opted into the composition scheme |
| 30-04-2023 | MCA | MSME-1 | Oct - Mar, 23 | The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 30-04-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Mar, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of March, 2023 |
| 30-04-2023 | Income Tax | TDS Payment | Mar, 23 | Due date for deposit of Tax deducted for the month of Mar, 2023. |
| 25-04-2023 | GST | ITC-04 | Oct - Mar, 23 | Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from October - March, 23 due on 25th April, 23. 2) Those with AATO less than Rs. 5 crore - yearly for FY 2022-23 due on 25th April, 2023 |
| 24-04-2023 | GST | GSTR-3B QRMP 2 | Jan - Mar 23 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-04-2023 | GST | GSTR-3B QRMP 1 | Jan - Mar 23 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-04-2023 | Festival | Akshaya Tritiya | NA | Akshaya Tritiya |
| 22-04-2023 | Festival | Eid-Ul- Fitar | NA | Eid-Ul- Fitar |
| 20-04-2023 | GST | GSTR-5A | Mar, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-04-2023 | GST | GSTR-3B | Mar, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 18-04-2023 | GST | CMP-08 | Jan - Mar 23 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-04-2023 | Income Tax | Form No. 15CC | Jan- Mar, 23 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2023 |
| 15-04-2023 | Income Tax | Form 24G | Mar, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2023 has been paid without the production of a Challan |
| 15-04-2023 | PF & ESIC | PF & ESIC | Mar, 23 | PF deducted from the Employees salary in the month of March 23, needs to be paid on or before 15th of April, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2023 |
| 14-04-2023 | Festival | Baisakhi | NA | Baisakhi |
| 14-04-2023 | Festival | Ambedkar Jayanti | NA | Ambedkar Jayanti |
| 14-04-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M | Feb, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2023 |
| 13-04-2023 | GST | GSTR-6 | Mar, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-04-2023 | GST | GSTR-1 for QRMP | Jan- Mar, 23 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb 23, should upload all the three months invoices in quarterly GSTR-1. |
| 13-04-2023 | GST | GSTR-5 | Mar, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-04-2023 | GST | GSTR-1 | Mar, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 10-04-2023 | GST | GSTR-7 | Mar, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2023 |
| 10-04-2023 | GST | GSTR-8 | Mar, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2023 |
| 09-04-2023 | Festival | Easter Day | NA | Easter Day |
| 07-04-2023 | Income Tax | TCS Payment | Mar, 23 | Due date for deposit of Tax collected for the month of March, 2023. |
| 07-04-2023 | Festival | Good Friday | NA | Good Friday |
| 07-04-2023 | Income Tax | TDS Payment by office of the government | Mar, 23 | Due date for deposit of Tax deducted by an office of the government for the month of March, 2023. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 06-04-2023 | Festival | Hanuman Jayanti | NA | Hanuman Jayanti |
| 04-04-2023 | Festival | Mahavir Jayanti | NA | Mahavir Jayanti |
| 01-04-2023 | Festival | Happy Financial Year | FY 2023-24 | Happy Financial Year |
| 01-04-2023 | MCA | Audit Trail | Every company which uses accounting software for maintaining its books of account, shall use only such accounting software which has a feature of - Recording audit trail of each and every transaction, Creating an edit log of each change made in books of account along with, The date when such changes were made and Ensuring that the audit trail cannot be disabled | |
| 31-03-2023 | GST | LUT for 23-24 | FY 2023-24 | LUT under GST is available for online filing for the year 2023-24. This is required to be completed before 31st March, 2023 or before supply for Exports and SEZ. The previous LUT is valid upto 31st March, 23. |
| 31-03-2023 | Income Tax | Tax saving Investments | FY 22-23 | Last date of completing Tax-saving investments for FY 22-23 is 31st March, 23. Deductions can be claimed under sections - 80C (maximum up to Rs 1.5 lakh in financial year), 80D (deduction on the medical policy premium paid), 80E (Interest paid on education loan), Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh, Other payments for deduction under chapter VI-A |
| 31-03-2023 | Income Tax | Old date and now extended to 30 Jun - Linking Aadhaar with PAN accompanied by late fees | Mar, 23 | Old date and now extended to 30 Jun- In order to mitigate the inconvenience to taxpayers, as per Notification No.17/2022 dated March 29, 2022, a window of opportunity has been provided to taxpayers up to March 31, 2023 to intimate their Aadhaar to the prescribed authority for Aadhaar-PAN linking without facing repercussions. As a result, taxpayers will be required to pay a fee of Rs. 500 up to three months from 1st April, 2022 and a fee of Rs.1000 after that, while intimating their Aadhaar. PAN will remain functional till March 2023, for filing ITR, claiming refunds and other I-T procedures. After 31st March, 2023, the PAN of taxpayers who fail to intimate their Aadhaar, as required, shall become inoperative and all the consequences under the Act for not furnishing, intimating or quoting the PAN shall apply to such taxpayers. |
| 31-03-2023 | Income Tax | Form No. 3CEAD | FY 21-22 | Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group |
| 31-03-2023 | Income Tax | Form No. 3CEAD | FY 21-22 | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2021 to March 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31-03-2023 | Income Tax | Form 67 | FY 21-22 | Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) |
| 31-03-2023 | GST | CMP-02 - Last Date to Apply GST Composition Scheme on Portal for FY 23-24 | FY 23-24 | Any taxpayer who is registered as normal tax payer under GST needs to file an application to opt for Composition Levy in Form GST-CMP-02 at GST Portal prior to the commencement of financial year for which the option to pay tax under the aforesaid section is exercised. |
| 31-03-2023 | MCA | CSR-2 | FY 21-22 | FY 2021-22, MCA has required the companies to separately file the Form CSR-2 on or before 31st March, 2023 after filing Form AOC-4/AOC-4 XBRL/AOC-4 NBFC (Ind AS), as the case may be, instead of filing it as addendum to the AOC-4 Form. |
| 31-03-2023 | Income Tax | ITR-U | FY 19-20 | ITR-U is the Form used for updating your Income Tax Return. The time limit for filing ITR-U is 24 months from the end of the relevant assessment year. |
| 30-03-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Feb, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2023 |
| 30-03-2023 | Festival | Rama Navami | NA | Rama Navami |
| 25-03-2023 | GST | PMT-06 | Feb, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 22-03-2023 | Festival | Gudi Padwa | NA | Gudi Padwa |
| 22-03-2023 | Festival | Cheti Chand | NA | Cheti Chand |
| 22-03-2023 | Festival | Ugadi | NA | Ugadi |
| 20-03-2023 | GST | GSTR-5A | Feb, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-03-2023 | GST | GSTR-3B | Feb, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 17-03-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M | Jan, 23 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2023 |
| 15-03-2023 | Income Tax | Advance Tax | 4th Installment FY 22-23 | Fourth instalment of advance tax for the assessment year 2023-24 |
| 15-03-2023 | Income Tax | Advance Tax | FY 22-23 | Due date for payment of whole amount of advance tax in respect of assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 15-03-2023 | Income Tax | Form 24G | Feb, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan |
| 15-03-2023 | PF & ESIC | PF & ESIC | Feb, 23 | PF deducted from the Employees salary in the month of February 23, needs to be paid on or before 15th of March, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2023 |
| 13-03-2023 | GST | GSTR-6 | Feb, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-03-2023 | GST | IFF | Feb, 23 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-03-2023 | GST | GSTR-5 | Feb, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-03-2023 | GST | GSTR-1 | Feb, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 10-03-2023 | GST | GSTR-7 | Feb, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2023 |
| 10-03-2023 | GST | GSTR-8 | Feb, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2023 |
| 08-03-2023 | Festival | Holi | NA | Holi |
| 08-03-2023 | Festival | International Womens Day | NA | International Womens Day |
| 07-03-2023 | Income Tax | TDS/TCS Payment | Feb, 23 | Due date for deposit of Tax deducted/collected for the month of February, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 02-03-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Jan, 23 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2023 |
| 25-02-2023 | GST | PMT-06 | Jan, 23 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-02-2023 | GST | GSTR-5A | Jan, 23 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-02-2023 | GST | GSTR-3B | Jan, 23 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 19-02-2023 | Festival | Chhatrapati Shivaji Maharaj Jayanti | NA | Chhatrapati Shivaji Maharaj Jayanti |
| 18-02-2023 | Festival | Maha Shivratri | NA | Maha Shivratri |
| 15-02-2023 | Income Tax | Form 24G | Jan, 23 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2023 has been paid without the production of a challan |
| 15-02-2023 | Income Tax | Issue of TDS Certificate- Other than Salary | Oct - Dec, 22 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022 |
| 15-02-2023 | PF & ESIC | PF & ESIC | Jan, 23 | PF deducted from the Employees salary in the month of January 23, needs to be paid on or before 15th of February, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2023 |
| 14-02-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M | Dec, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2022 |
| 13-02-2023 | GST | GSTR-6 | Jan, 23 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-02-2023 | GST | IFF | Jan, 23 | Invoice Furnishing is an optional Facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-02-2023 | GST | GSTR-5 | Jan, 23 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-02-2023 | GST | GSTR-1 | Jan, 23 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 23 |
| 10-02-2023 | GST | GSTR-7 | Jan, 23 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January, 2023 |
| 10-02-2023 | GST | GSTR-8 | Jan, 23 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of January, 2023 |
| 07-02-2023 | Income Tax | TDS/TCS Payment | Jan, 23 | Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 31-01-2023 | Income Tax | TDS Return | Oct - Dec, 22 | Quarterly statement of TDS for the quarter ending December 31, 2022 |
| 30-01-2023 | Income Tax | TCS certificate | Oct - Dec, 22 | Quarterly TCS certificate in respect of quarter ending December 31, 2022 |
| 30-01-2023 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M, 194S | Dec, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of December, 2022 |
| 26-01-2023 | Festival | Republic Day | NA | Republic Day |
| 26-01-2023 | Festival | Basant Panchmi | NA | Basant Panchmi |
| 24-01-2023 | GST | GSTR-3B for QRMP Scheme -2 | Oct -Dec 22 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-01-2023 | GST | GSTR-3B for QRMP Scheme -1 | Oct -Dec 22 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-01-2023 | GST | GSTR-5A | Dec, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-01-2023 | GST | GSTR-3B | Dec, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22 |
| 18-01-2023 | GST | CMP-08 | Oct -Dec 22 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-01-2023 | Income Tax | Form 24G | Dec, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan |
| 15-01-2023 | Income Tax | Form no. 3BB | Dec, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2022 |
| 15-01-2023 | Income Tax | TCS Return | Oct - Dec, 22 | Quarterly statement of TCS for the quarter ending December 31, 2022 |
| 15-01-2023 | Income Tax | Form No. 15CC | Oct - Dec, 22 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2022 |
| 15-01-2023 | Income Tax | Form 15G/15H | Oct - Dec, 22 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022 |
| 15-01-2023 | PF & ESIC | PF & ESIC | Dec, 22 | PF deducted from the Employees salary in the month of December, 2022, needs to be paid on or before 15th of January, 2023 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2023 |
| 15-01-2023 | Festival | Pongal | NA | Pongal |
| 15-01-2023 | Festival | Makar Sankranti | NA | Makar Sankranti |
| 14-01-2023 | Income Tax | Issue of TDS Certificate- 194-IA, 194IB, 194M, 194S | Nov, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of November, 2022 |
| 14-01-2023 | Festival | Lohri | NA | Lohri |
| 13-01-2023 | GST | GSTR-6 | Dec, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-01-2023 | GST | GSTR-1 for QRMP | Oct -Dec 22 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for October & November 22, should upload all the three months invoices in quarterly GSTR-1. |
| 13-01-2023 | GST | GSTR-5 | Dec, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-01-2023 | GST | GSTR-1 | Dec, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2022 |
| 10-01-2023 | GST | GSTR-7 | Dec, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December, 2022 |
| 10-01-2023 | GST | GSTR-8 | Dec, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of December, 2022 |
| 07-01-2023 | Income Tax | TDS/TCS Payment | Dec, 22 | Due date for deposit of Tax deducted/collected for the month of December, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-01-2023 | Income Tax | TDS Payment - AO permitted | Oct - Dec, 22 | Due date for deposit of TDS for the period October 2022 to December 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H |
| 01-01-2023 | Festival | New Year | NA | New Year |
| 31-12-2022 | Income Tax | Filing of belated/revised return of income | FY 2021-22 | Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022) |
| 31-12-2022 | GST | GSTR- 9 Annual Return | FY 2021-22 | The GSTR 9 is a document or statement that has to be filed once a year by a taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover. It is optional for assesses having ATTO (Aggregate Annual Turnover) up to INR 2 Crore |
| 31-12-2022 | GST | GSTR- 9C - GST Audit | FY 2021-22 | GSTR 9C is the audit form, that is to be filed annually by taxpayers who have a turnover of more than Rs. 5 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer. |
| 30-12-2022 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Nov, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of November, 2022 |
| 30-12-2022 | Income Tax | Form No. 3CEAD | - | Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021 to December 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 30-12-2022 | Income Tax | TDS Pay- 194S | Nov, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2022 |
| 25-12-2022 | GST | PMT-06 | Nov,22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-12-2022 | Festival | Christmas Day | NA | Christmas Day |
| 20-12-2022 | GST | GSTR-5A | Nov,22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-12-2022 | GST | GSTR-3B | Nov,22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22 |
| 15-12-2022 | Income Tax | Issue of TDS Certificate - 194-IA, 194-IB, 194M | Oct, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of October, 2022 |
| 15-12-2022 | Income Tax | Form 24G | Nov, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2022 has been paid without the production of a challan |
| 15-12-2022 | Income Tax | Form no. 3BB | Nov, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2022 |
| 15-12-2022 | Income Tax | Advance Tax | 3rd Instalment FY 22-23 | Third instalment of advance tax for the assessment year 2023-24 |
| 15-12-2022 | Income Tax | Issue of TDS Certificate- 194S | Oct, 22 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022 |
| 15-12-2022 | PF & ESIC | PF & ESIC | Nov,22 | PF deducted from the Employees salary in the month of November, 2022, needs to be paid on or before 15th of December, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th December, 2022 |
| 13-12-2022 | GST | GSTR-6 | Nov,22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-12-2022 | GST | IFF | Nov,22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-12-2022 | GST | GSTR-5 | Nov,22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-12-2022 | GST | GSTR-1 | Nov,22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Oct - Dec 2022 |
| 10-12-2022 | GST | GSTR-7 | Nov,22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of November, 2022 |
| 10-12-2022 | GST | GSTR-8 | Nov,22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of November, 2022 |
| 07-12-2022 | Income Tax | TDS/TCS Payment | Nov, 22 | Due date for deposit of Tax deducted/collected for the month of November, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 30-11-2022 | Income Tax | Form No. 64D | FY 2021-22 | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2021-22) to units holders |
| 30-11-2022 | Income Tax | Form No. 64A | FY 2021-22 | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A |
| 30-11-2022 | Income Tax | Form 3CEFA | NA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA. |
| 30-11-2022 | Income Tax | Form 3CEFB | NA | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB |
| 30-11-2022 | Income Tax | Form 9A | FY 2021-22 | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022). |
| 30-11-2022 | Income Tax | Form No. 10 | FY 2021-22 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2022). |
| 30-11-2022 | Income Tax | Statement by rules 5D, 5E and 5F | FY 2021-22 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2022). |
| 30-11-2022 | Income Tax | Submit copy of audit of accounts under section 35(2AB) | FY 2021-22 | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]. |
| 30-11-2022 | Income Tax | Form no. 67 | FY 2021-22 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2022). |
| 30-11-2022 | Income Tax | Form No. 3CEJ | FY 2021-22 | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arms length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2022). |
| 30-11-2022 | Income Tax | Extended - TDS Return Form 26Q | July - Sep 22 | Quarterly statement of TDS deposited for the quarter ending September, 2022 - extended for form 26Q vide CBDT Circular No. 21/2022 in F.No.275/25/2022-IT(B) dated 27.10.2022 issued. |
| 30-11-2022 | GST | Tran 1 / Tran 2 | Before GST Era | The Honble Supreme Court of India has provided a one time opportunity to all the aggrieved taxpayers to file Form TRAN 1/TRAN 2 and claim their transitional input tax credit in GST system. In compliance of the Honble courts directive, the facility for filing TRAN 1/ TRAN 2 or revising the earlier filed TRAN 1/TRAN 2 on the GST common portal by aggrieved taxpayers have been made available by GSTN from 01 oct 22, and as per the courts instruction shall be available to all aggrieved taxpayers till 30 Nov 22. |
| 30-11-2022 | GST | Claiming of ITC for FY 21-22 | FY 21-22 | CBIC has notified clause 100 of the Finance Act 22 to be effective from 1st Oct, 2022, thereby extending the time limit for claiming ITC, issuing CN and amendments of return for previous year till 30th November. |
| 30-11-2022 | Income Tax | ITR for Transfer Pricing Cases | FY 2021-22 | Return of income for the assessment year 2022-23 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30-11-2022 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Oct, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of October, 2022 |
| 30-11-2022 | Income Tax | Form No. 3CEAA | FY 2021-22 | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22 |
| 30-11-2022 | Income Tax | Form No. 64 | FY 2021-22 | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64) |
| 29-11-2022 | MCA | Form PAS 6- Reconciliation of Share Capital Audit Report | Apr - Sep 22 | Form PAS-6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company. For the half year ending on 30.09.2022, the Due Date for Form PAS 6 shall be 29th November, 2022. |
| 28-11-2022 | MCA | MGT-7 | FY 2021-22 | Form MGT-7 is the form for filing annual return by a company. The due date for filing MGT-7 is 60 days from date of Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year. |
| 25-11-2022 | GST | PMT-06 | Oct, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-11-2022 | GST | GSTR-5A | Oct, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-11-2022 | GST | GSTR-3B | Oct, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 22 |
| 15-11-2022 | PF & ESIC | PF & ESIC | Oct, 22 | PF deducted from the Employees salary in the month of October, 2022, needs to be paid on or before 15th of November, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th November, 2022 |
| 15-11-2022 | Income Tax | Issue of TDS Certificate- Other than Salary | July - Sep 22 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022 |
| 15-11-2022 | Income Tax | Form 24G | Oct, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2022 has been paid without the production of a challan |
| 15-11-2022 | Income Tax | Form no. 3BB | Oct, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2022 |
| 14-11-2022 | Festival | Childrens Day | NA | Childrens Day |
| 14-11-2022 | Income Tax | Issue of TDS Certificate - 194-IA, 194-IB, 194M | Sep, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of September, 2022 |
| 13-11-2022 | GST | IFF | Oct, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-11-2022 | GST | GSTR-6 | Oct, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-11-2022 | GST | GSTR-5 | Oct, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 11-11-2022 | GST | GSTR-1 | Oct, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2022 |
| 10-11-2022 | GST | GSTR-7 | Oct, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2022 |
| 10-11-2022 | GST | GSTR-8 | Oct, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2022 |
| 08-11-2022 | Festival | Guru Nanak Jayanti | NA | Guru Nanak Jayanti |
| 07-11-2022 | Income Tax | Extended-ITR for Audit Cases | FY 2021-22 | Extension of last date of ITR CBDT extends the due date of furnishing of Return of Income under section 139 (1) of the Act for the AY 2022-23, which is 31st October 2022 in the case of assessees referred in clause (a) of Explanation 2 to sub-section (I) of section 139 of the Act, to 7th November, 2022. |
| 07-11-2022 | Income Tax | TDS/TCS Payment | Oct, 22 | Due date for deposit of tax deducted/collected for the month of October, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 31-10-2022 | Income Tax | Old date - Income Tax Return Filing For Audit | FY 2021-22 | Old date - Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies |
| 31-10-2022 | Income Tax | Transfer Pricing Audit | FY 2021-22 | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction. |
| 31-10-2022 | Income Tax | Form no. 3CEAB | FY 2021-22 | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22 |
| 31-10-2022 | Income Tax | TDS Return for Jul - Sep 22 (Form 24Q, 27Q) | July - Sep 22 | Quarterly statement of TDS deposited under Form 24Q, 27Q for the quarter ending September, 2022 (Form 26Q Extended to 30th Nov, 22) |
| 31-10-2022 | Income Tax | Under section 35(2AA) | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) | |
| 31-10-2022 | Income Tax | Return of non-deduction of tax at source - Banking Company | July - Sep 22 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2022 |
| 31-10-2022 | Income Tax | Form No. 60 | Copies of declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director or Joint Director | |
| 31-10-2022 | Income Tax | Form No. 3CEJ | FY 2021-22 | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2022). |
| 31-10-2022 | Income Tax | Statement by rules 5D, 5E and 5F | FY 2021-22 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2021) |
| 31-10-2022 | Income Tax | Form 9A | FY 2021-22 | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2022). |
| 31-10-2022 | Income Tax | Form no. 10 | FY 2021-22 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2022). |
| 31-10-2022 | Income Tax | Form no. 67 | FY 2021-22 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is October 31, 2022). |
| 31-10-2022 | Income Tax | Submit copy of audit of accounts under section 35(2AB) | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) (if company does not have any international/specified domestic transaction) | |
| 31-10-2022 | Income Tax | Form 10BBB | July - Sep 22 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2022 |
| 31-10-2022 | Income Tax | Form II | July - Sep 22 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2022 |
| 31-10-2022 | MCA | MSME 1 | Apr - Sep 22 | The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 31-10-2022 | Income Tax | Tax Audit for Transfer Pricing Asseessee | FY 2021-22 | ?Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 30-10-2022 | MCA | Form 8 | FY 2021-22 | LLP Form 8 or Statement of Account & Solvency is a filing to be done every year by all LLPs registered in India. Form 8 must be filed with Ministry of Corporate Affairs irrespective of Turnover of LLP. |
| 30-10-2022 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | Sep, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of September, 2022 |
| 30-10-2022 | Income Tax | TCS Certificate for Jul - Sep 22 | July - Sep 22 | Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022 |
| 29-10-2022 | MCA | AOC-4 | FY 2021-22 | The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a companys Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 22 following the end of financial year. |
| 29-10-2022 | MCA | AOC-4 XBRL | FY 21-22 | AOC-4 XBRL is required to be filed pursuant to Section 137 of the Companies Act, 2013 and Rule 12(2) of the Companies (Accounts) Rules, 2014 read with Companies (Filing of Documents and Filing of Forms in Extensible Business Reporting Language) Rules, 2015 witihin 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September following the end of financial year. |
| 26-10-2022 | Festival | New Year | NA | New Year |
| 26-10-2022 | Festival | Bhai Dooj | NA | Bhai Dooj |
| 25-10-2022 | GST | ITC-04 | Apr - Sep 22 | Summary of Goods sent to or received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. |
| 24-10-2022 | GST | GSTR-3B - QRMP 2 | July - Sep 22 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-10-2022 | Festival | Diwali | NA | Diwali |
| 22-10-2022 | GST | GSTR-3B - QRMP 1 | July - Sep 22 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-10-2022 | Festival | Dhanteras | NA | Dhanteras |
| 21-10-2022 | GST | GSTR-3B - New | Sep, 22 | The GST Implementation Committee of GST Council has approved extension of the due date of filing GSTR-3B return for the month of September 2022, for the monthly filers, from 20th October, 2022 to 21st October 2022. The notification in this regard is under process. |
| 20-10-2022 | GST | GSTR-5 | Sep, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-10-2022 | GST | GSTR-5A | Sep, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-10-2022 | GST | GSTR-3B - Old | Sep, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - September 2022 |
| 18-10-2022 | GST | CMP-08 | July - Sep 22 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-10-2022 | MCA | Extended Date - DIR-3 KYC | 2022 | DIR-3 KYC - Every individual who holds DIN as on 31st March 2022 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. DIR-3 KYC Web - Every individual who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number. |
| 15-10-2022 | Income Tax | Form 24G | Sep, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS or TCS for the month of September, 2022 has been paid without the production of a challan |
| 15-10-2022 | Income Tax | Issue of TDS Certificate - 194-IA, 194-IB, 194M | August, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of August, 2022 |
| 15-10-2022 | Income Tax | TCS Return for Jul - Sep 22 | July - Sep 22 | Quarterly statement of TCS deposited for the quarter ending September 30, 2022 |
| 15-10-2022 | Income Tax | Form No. 15G/15H - Jul - Sep 22 | July - Sep 22 | Upload declarations received from recipients in Form No. 15G or 15H during the quarter ending September, 2022 |
| 15-10-2022 | Income Tax | Form no. 3BB | Sep, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2022 |
| 15-10-2022 | PF & ESIC | PF & ESIC | Sep, 22 | PF deducted from the Employees salary in the month of September, 2022, needs to be paid on or before 15th of October, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th October, 2022 |
| 14-10-2022 | MCA | ADT-1 | Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the companys AGM was conducted on 30 September 2022, then the company should file Form ADT-1 by 14th October 2022. | |
| 13-10-2022 | GST | GSTR-1 - Quarterly | July - Sep 22 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & August 22, should upload all the three months invoices in quarterly GSTR-1. |
| 13-10-2022 | GST | GSTR-6 | Sep, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 11-10-2022 | GST | GSTR-1 - Monthly | Sep, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - September 2022 |
| 10-10-2022 | GST | GSTR-7 | Sep, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2022 |
| 10-10-2022 | GST | GSTR-8 | Sep, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2022 |
| 07-10-2022 | Income Tax | Extended Date - Tax Audit | FY 2021-22 | Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022) |
| 07-10-2022 | Income Tax | TDS/TCS Payment | Sep, 22 | Due date for deposit of tax deducted or collected for the month of September, 2022. However, all sum deducted or collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-10-2022 | Income Tax | TDS Payment for Jul - Sep 22 - AO permitted | July - Sep 22 | Due date for deposit of TDS for the period July 2022 to September 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 05-10-2022 | Festival | Dussehra | NA | Dussehra |
| 02-10-2022 | Festival | Gandhi Jayanti | NA | Gandhi Jayanti |
| 01-10-2022 | GST | E-Invoice | 1 Oct, 22 onwards | Vide Notification No. 17/2022 dated 1 Aug, 22 - Central Tax, From 1st October 2022, CBIC on the recommendations of the council, seeks to implement e invoicing for the taxpayers having aggregate turnover exceeding Rs 10 crore. |
| 30-09-2022 | Income Tax | Old Date - Tax Audit | FY 2021-22 | Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022) |
| 30-09-2022 | MCA | Old Date - DIR-3 KYC | 2022 | DIR-3 KYC - Every individual who holds DIN as on 31st March 2022 and who has not filed DIR 3 KYC form previously or there is any change wrt KYC details along with email id and mobile number. DIR-3 KYC Web - Every individual who has previously filed form DIR-3 KYC and there is no change wrt KYC details and email id and mobile number. |
| 30-09-2022 | ICAI | ICAI UDIN | It is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT had extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and earlier extended to 31st May, 22 and now further extended to 30 Jun, 22 and now further extended to 30 Sep, 22. | |
| 30-09-2022 | Income Tax | TDS Pay- 194-IA, 194-IB, 194M | August, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of August, 2022 |
| 27-09-2022 | MCA | AOC 4 (OPC) | FY 2021-22 | Form for filing Financial Statements |
| 26-09-2022 | Festival | Navratri | NA | Navratri |
| 25-09-2022 | GST | PMT-06 | August, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-09-2022 | GST | GSTR-5 | August, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-09-2022 | GST | GSTR-5A | August, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-09-2022 | GST | GSTR-3B | August, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - Sept 22 |
| 15-09-2022 | Income Tax | Form 24G | August, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2022 has been paid without the production of a challan |
| 15-09-2022 | Income Tax | Advance Tax 2nd Installment | FY 2022-23 | Second instalment of advance tax for the assessment year 2023-24 |
| 15-09-2022 | Income Tax | Form No. 3BB | August, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022 |
| 15-09-2022 | PF & ESIC | PF & ESIC | August, 22 | PF deducted from the Employees salary in the month of August, 2022, needs to be paid on or before 15th of September, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th September, 2022 |
| 14-09-2022 | Income Tax | Issue of TDS Certificate for section 194-IA, 194-IB and 194M | July, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of July, 2022 |
| 13-09-2022 | GST | GSTR-6 | August, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-09-2022 | GST | IFF | August, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-09-2022 | GST | GSTR-1 | August, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - Sept 2022 |
| 10-09-2022 | GST | GSTR-7 | August, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of August, 2022 |
| 10-09-2022 | GST | GSTR-8 | August, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2022 |
| 08-09-2022 | Festival | Onam/Thiruvonam | NA | Onam/Thiruvonam |
| 07-09-2022 | Income Tax | TDS/TCS Payment | August, 22 | Due date for deposit of Tax deducted/collected for the month of August, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 05-09-2022 | Festival | Teachers Day | NA | Teachers Day |
| 31-08-2022 | Festival | Ganesh Chaturthi | NA | Ganesh Chaturthi |
| 31-08-2022 | Festival | Micchami Dukkadam | NA | Micchami Dukkadam |
| 30-08-2022 | Income Tax | TDS for July 2022 - 194-IA, 194-IB, 194M | July, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of July, 2022 |
| 25-08-2022 | GST | PMT-06 | July, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-08-2022 | GST | GSTR-5 | July, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-08-2022 | GST | GSTR-5A | July, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-08-2022 | GST | GSTR-3B | July, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of July - Sept 22 |
| 19-08-2022 | Festival | Janmashtami | NA | Janmashtami |
| 15-08-2022 | Income Tax | Form 24G | July, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2022 has been paid without the production of a challan |
| 15-08-2022 | Income Tax | Form No. 3BB | July, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2022 |
| 15-08-2022 | Income Tax | Issue of TDS Certificate - Non Salaried | Apr - June 22 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022 |
| 15-08-2022 | PF & ESIC | PF & ESIC | July, 22 | PF deducted from the Employees salary in the month of July, 2022, needs to be paid on or before 15th of August, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th August, 2022 |
| 15-08-2022 | Festival | Independence Day | NA | Independence Day |
| 14-08-2022 | Income Tax | Issue of TDS Certificate for section 194-IA, 194-IB and 194M | June, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of June, 2022 |
| 13-08-2022 | GST | GSTR-6 | July, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-08-2022 | GST | IFF | July, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-08-2022 | GST | GSTR-1 | July, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of July - Sept 2022 |
| 11-08-2022 | Festival | Raksha Bandhan | NA | Raksha Bandhan |
| 10-08-2022 | GST | GSTR-7 | July, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2022 |
| 10-08-2022 | GST | GSTR-8 | July, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2022 |
| 07-08-2022 | Income Tax | TDS/TCS Payment | July, 22 | Due date for deposit of Tax deducted/collected for the month of July, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 01-08-2022 | Income Tax | E-verification of ITR | AY 2022-23 onwards | Vide Notification No. 05 of 2022 dated 29.7.22, CBDT Reduces time limit for verification of ITR from 120 days to 30 days of transmitting the data of ITR electronically. |
| 31-07-2022 | Income Tax | Form 9A | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022) | |
| 31-07-2022 | Income Tax | Form no. 10 | . | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022) |
| 31-07-2022 | Income Tax | Form no. 67 | FY 2021-22 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2022.) |
| 31-07-2022 | Income Tax | Statement under rules 5D, 5E and 5F | . | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2022) |
| 31-07-2022 | Income Tax | Form 10BBB | Apr-June 22 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2022 |
| 31-07-2022 | Income Tax | Form II | Apr-June 22 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2022 |
| 31-07-2022 | Income Tax | Quarterly return of non-deduction of tax at source by banking co | Apr-June 22 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022. |
| 31-07-2022 | Income Tax | TDS Return | Apr-Jun, 22 | Quarterly statement of TDS deposited for the quarter ending June 30, 2022 |
| 31-07-2022 | Income Tax | Income Tax Return filing | FY 2021-22 | Income Tax Return filing For All assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| 31-07-2022 | GST | CMP-08 | Apr 22 - June 22 | Extension granted for filing of CMP-08 for the 1st quarter of FY 2022-23 from 18.07.2022 to 31.07.2022 As per 47th Meeting of the GST Council, Chandigarh 28th and 29th June, 2022 |
| 30-07-2022 | Income Tax | TCS Certificate | Apr - June 22 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 202 |
| 30-07-2022 | Income Tax | TDS Payment under section 194-IA, 194-IB and 194M | June, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and 194M for the month of June, 2022 |
| 24-07-2022 | GST | GSTR-3B - QRMP 2 | Apr 22 - June 22 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 24-07-2022 | Festival | Income Tax Day | Happy Income Tax Day | |
| 22-07-2022 | GST | GSTR-3B - QRMP 1 | Apr 22 - June 22 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-07-2022 | GST | GSTR-5 | June, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-07-2022 | GST | GSTR-5A | June, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2022 | GST | GSTR-3B | June, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22 |
| 18-07-2022 | GST | Old - CMP-08 | Apr 22 - June 22 | Old Date - Quarterly Challan-cum-statement to be furnished by composition dealers |
| 15-07-2022 | Income Tax | Issue of TDS Certificate for section 194-IA, 194-IBand 194M | May, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of May, 2022 |
| 15-07-2022 | Income Tax | Form No. 15CC | Apr - June 22 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2022 |
| 15-07-2022 | Income Tax | TCS Return | Apr - June 22 | Quarterly statement of TCS deposited for the quarter ending 30 June, 2022 |
| 15-07-2022 | Income Tax | Form No. 15G/15H | Apr - June 22 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022 |
| 15-07-2022 | PF & ESIC | PF & ESIC | June, 22 | PF deducted from the Employees salary in the month of June, 2022, needs to be paid on or before 15th of July, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 2022 |
| 15-07-2022 | RBI | Foreign Liabilities and Assets (FLA) Return | FY 2021-22 | Foreign Liabilities and Assets (FLA) Return is an Annual Return which is required to be submitted by those entities which have received FDI and/or made overseas investments in any of the previous years including the current year i.e., entities which have Foreign Assets or Liabilities in their Balance Sheets. |
| 15-07-2022 | MCA | Form LLP 11 | FY 2021-22 | Extended Date - In continuation of MCA General Circular no. 04/2022 dated 27.5.2022 on the captioned subject, it has been decided to further extend the timeline and allow LLPs to file e-Form 11 (Annual Return) for the Financial Year 2021-2022 without paying additional fees up to 15th July, 2022. |
| 13-07-2022 | GST | GSTR-1 for QRMP | Apr 22 - June 22 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May 22, should upload all the three months invoices in quarterly GSTR-1. |
| 13-07-2022 | GST | GSTR-6 | June, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2022 | Festival | Guru Purnima | NA | Guru Purnima |
| 11-07-2022 | GST | GSTR-1 | June, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022 |
| 10-07-2022 | GST | GSTR-7 | June, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of June, 2022 |
| 10-07-2022 | GST | GSTR-8 | June, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 2022 |
| 10-07-2022 | Festival | Bakri-Id | NA | Bakri-Id |
| 07-07-2022 | Income Tax | TDS Payment | June, 22 | Due date for deposit of Tax deducted/collected for the month of June, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-07-2022 | Income Tax | TDS Payment - AO permitted | Apr - June 22 | Due date for deposit of TDS for the period April 2022 to June 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 01-07-2022 | Festival | CA Day | 2022 | Proud to be a Chartered Accountant |
| 01-07-2022 | Festival | Doctor's Day | NA | Happy Doctor's Day |
| 30-06-2022 | Income Tax | TDS Pay for 194-IA, 194-IB, 194M | May, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M in the month of May, 2022 |
| 30-06-2022 | Income Tax | Form No. 64C | FY 2021-22 | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2021-22 |
| 30-06-2022 | Income Tax | section 35AC(4)/(5) | FY 2021-22 | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2022 |
| 30-06-2022 | Income Tax | Form No. 64B | FY 2021-22 | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2021-22. This statement is required to be furnished to the unit holders in form No. 64B |
| 30-06-2022 | Income Tax | Equalisation Levy statement | FY 2021-22 | Furnishing of Equalisation Levy statement for the Financial Year 2021-22 |
| 30-06-2022 | MCA | DPT-3 | FY 21-22 | Return of Deposits. Every company needs to file this return furnishing information about deposits and/or outstanding receipt of loan or money other than deposits. |
| 30-06-2022 | MCA | Old - Form LLP 11 | FY 2021-22 | Old - Extended Date - Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. - General Circular 04/2022 dated 27/05/2022 |
| 30-06-2022 | ICAI | Old - ICAI UDIN | Old Date - It is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT had extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and earlier extended to 31st May, 22 and now further extended to 30 Jun, 22. | |
| 30-06-2022 | MCA | MCA Relaxation in Additional Fees | February 25 to May 31 - 2022 | Relaxation granted in view of transition from Version 2 of MCA21 to version 3 for LLPs of Additional Fees for all event based form whose due dates are falling between February 25 to May 31 - 2022 till June 30, 2022. |
| 30-06-2022 | Income Tax | Link PAN Aadhaar with Fee | Link PAN Aadhaar with Fee - Fee of Rs.500 payable if linked up to 30/06/22, else fee payable is Rs.1000 Fees to be paid by Challan No ITNS 280 with Major head 0021 (Income Tax Other than Companies) & Minor head 500 (Fee) | |
| 30-06-2022 | MCA | CSR-2 | FY 2020-21 | Every company covered under u/s 135 shall furnish a report on Corporate Social Responsibility in E-Form CSR-2 to the Registrar for the preceding financial year (2020-2021) and onwards. The MCA has notified the Companies (Accounts) Third Amendment Rules, 2022. As per the amended rules, the CSR-2 for Financial Year 2020-21 can be filed till 30th June, 2022. Earlier the MCA had provided the extension till 31st May, 2022. |
| 30-06-2022 | IEC | Update or Modify IEC | FY 22-23 | An IEC holder has to update his IEC electronically every year from April to June. Even if there is no change in the IEC particulars, the updation or confirmation is required from the IEC holder. For the FY 2022-23, 30th June is the last date to update or modify your IEC particulars |
| 29-06-2022 | Income Tax | Form No. 3CEK | FY 2021-22 | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2021-22 |
| 25-06-2022 | GST | PMT-06 | May, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 21-06-2022 | Festival | International Yoga Day | 2022 | Yoga is a powerful natural state that can inspire you in many ways |
| 20-06-2022 | GST | GSTR-5 | May, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-06-2022 | GST | GSTR-5A | May, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-06-2022 | GST | GSTR-3B | May, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22 |
| 19-06-2022 | Festival | Father's Day | 2022 | Happy Fathers Day - A father doesn't tell you that he loves you. He shows you. |
| 15-06-2022 | Income Tax | Form 24G | May, 22 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2022 has been paid without the production of a challan |
| 15-06-2022 | Income Tax | Issue of TDS Certificate | Jan - Mar 22 | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2022 |
| 15-06-2022 | Income Tax | Advance Tax | FY 2022-23 | First instalment of advance tax for the assessment year 2023-24 |
| 15-06-2022 | Income Tax | Issue of TDS Certificate - Salaried | FY 2021-22 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22 |
| 15-06-2022 | Income Tax | Form No. 3BB | May, 22 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2022 |
| 15-06-2022 | Income Tax | Form No. 64D | FY 2021-22 | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2021-22 |
| 15-06-2022 | PF ESIC | PF ESIC | May, 22 | PF deducted from the Employees salary in the month of May, 2022, needs to be paid on or before 15th of June, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th June, 2022 |
| 14-06-2022 | Income Tax | Issue of TDS Certificate for 194-IA, 194-IB and 194M | Apr, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of April, 2022 |
| 13-06-2022 | GST | GSTR-6 | May, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-06-2022 | GST | IFF | May, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-06-2022 | GST | GSTR-1 | May, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022 |
| 10-06-2022 | GST | GSTR-7 | May, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2022 |
| 10-06-2022 | GST | GSTR-8 | May, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of May, 2022 |
| 09-06-2022 | Festival | Mahesh Navami | May Lord Mahesh shower you with his blessings, love and care. Wish you a very happy and prosperous Mahesh Navami. | |
| 07-06-2022 | Income Tax | TDS/TCS Payment | May, 22 | Due date for deposit of Tax deducted/collected for the month of May, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 31-05-2022 | Income Tax | TDS Return | Jan - Mar 22 | TDS Return For The Quarter January 2022 to March 2022 |
| 31-05-2022 | Income Tax | Form 61A | FY 2021-22 | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22 |
| 31-05-2022 | Income Tax | Form 61B | FY 2021-22 | Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2021 by reporting financial institutions |
| 31-05-2022 | Income Tax | PAN Application for Non Resident | FY 2021-22 | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasnt been allotted any PAN |
| 31-05-2022 | Income Tax | PAN Application for managing director | NA | Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasnt allotted any PAN |
| 31-05-2022 | GST | ITC-03 | NA | ITC 03 form is filed by a taxpayer who has to pay an amount equal to the ITC through electronic credit or cash ledger. Payments may be on the account of ITC on -Input held in stock -Input contained in semi-finished goods or finished goods held in stock -Capital goods held in stock |
| 31-05-2022 | ICAI | Old - ICAI UDIN | It is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT has extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 and now further extended to 31st May, 22. | |
| 31-05-2022 | Income Tax | Form 10BD | FY 2021-22 | Income tax has made filing of Statement of Donations received during the previous financial year (in Form 10BD) mandatory. New Rule 18AB of Income Tax Rules is applicable to all entities that have approval u/s 80G and u/s 35(1) of the Income Tax Act, 1961 which allows tax deductions for donors. |
| 31-05-2022 | Income Tax | Form 10BE | FY 2021-22 | The reporting person is required to furnish a certificate of donation (as referred to in clause (ix) of sub-section (5) of section 80G or in clause (ii) to sub- section (1A) to section 35), to the donor in Form No. 10 BE specifying the amount of donation received during the financial year from such donor, beginning with the financial year 2021-2022. |
| 30-05-2022 | Income Tax | Form No. 49C | FY 2021-22 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2021-22 |
| 30-05-2022 | Income Tax | TDS Pay for 194-IA, 194-IB, 194M | Apr, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of April, 2022 |
| 30-05-2022 | Income Tax | TCS Certificate | Jan - Mar 22 | Issue Of Form 27D (TCS Certificate) For The Quarter January 2022 to March 2022 |
| 30-05-2022 | MCA | Old - Form LLP 11 | FY 2021-22 | Old - Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. |
| 30-05-2022 | MCA | PAS-6 | Oct 21 - Mar 22 | Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). |
| 27-05-2022 | GST | PMT-06 | Apr, 22 | Extended Due Date - (refer notification No. 06/2022-Central Tax dated 17.05.2022) - PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 25-05-2022 | GST | Old - PMT-06 | Apr, 22 | Extended to 27 May - (refer notification No. 06/2022-Central Tax dated 17.05.2022) - PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 24-05-2022 | GST | GSTR-3B | Apr, 22 | Date Extended (refer notification No. 05/2022-Central Tax dated 17.05.2022) - Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22 |
| 20-05-2022 | GST | GSTR-5 | Apr, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-05-2022 | GST | GSTR-5A | Apr, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-05-2022 | GST | Old GSTR-3B | Apr, 22 | Date Extended to 24 May (refer notification No. 05/2022-Central Tax dated 17.05.2022) - Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun 22 |
| 16-05-2022 | Festival | Buddha Purnima | NA | Buddha Purnima |
| 15-05-2022 | Income Tax | TCS Return | Jan - Mar 22 | TCS Return For The Quarter January 2022 to March 2022 |
| 15-05-2022 | Income Tax | Issue of TDS Certificate for section 194-IA, 194-IB and 194M | Mar, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IBand 194M in the month of March, 2022 |
| 15-05-2022 | PF ESIC | PF ESIC | Apr, 22 | PF deducted from the Employees salary in the month of April, 2022, needs to be paid on or before 15th of May, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th May, 2022 |
| 13-05-2022 | GST | GSTR-6 | Apr, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-05-2022 | GST | IFF | Apr, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-05-2022 | GST | GSTR-1 | Apr, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - June 2022 |
| 10-05-2022 | GST | GSTR-7 | Apr, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2022 |
| 10-05-2022 | GST | GSTR-8 | Apr, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2022 |
| 07-05-2022 | Income Tax | TDS / TCS Payment | Apr, 22 | Due date for deposit of Tax deducted/collected for the month of April, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 03-05-2022 | Festival | Akshaya Tritiya | NA | Akshaya Tritiya |
| 03-05-2022 | Festival | Eid-ul-Fitr | NA | Eid-ul-Fitr |
| 01-05-2022 | Festival | Labour Day | NA | Labour Day |
| 30-04-2022 | Income Tax | TDS Payment | Mar, 22 | Due date for deposit of Tax deducted for the month of Mar, 2022 by other than govt deductor. |
| 30-04-2022 | Income Tax | TDS Pay for 194-IA , 194-IB, 194M | Mar, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of Mar, 2022 |
| 30-04-2022 | GST | GSTR-4 | FY 2021-22 | Yearly Return for taxpayers opted into the composition scheme |
| 30-04-2022 | MCA | Form MSME 1 | Oct 21- Mar 22 | The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME. |
| 30-04-2022 | Income Tax | Form 15G / 15H | Jan-Mar, 22 | ?Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022 |
| 30-04-2022 | Income Tax | Form 61 | Oct-Mar, 22 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021 to March 31, 2022 |
| 30-04-2022 | Income Tax | TDS pay for Jan - Mar 22 (AO Permitted) | Jan-Mar, 22 | Due date for deposit of TDS for the period January 2022 to March 2022 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 30-04-2022 | ICAI | ICAI UDIN - Old Date | It is mandatory for all the CAs to update the UDINS for all IT forms uploaded by them at the e-filing portal. However, currently the e-filing portal does not support the UDIN updation for all the IT forms. In view of above, the CBDT has extended the last date for updating UDINS for all the IT forms at the e-filing portal till 30th April, 2022 now further extended to 31st May, 22 | |
| 30-04-2022 | ESIC | ESIC - Extended | Mar, 22 | The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2022 but extended to 30 Apr due to website issues. |
| 30-04-2022 | MCA | MSC-3 | FY 21-22 | A dormant company shall file a "Return of Dormant Co", inter-alia, indicating financial position duly audited by a CA, in form MSC-3 along with such annual fees. |
| 25-04-2022 | GST | ITC-04 Half Yearly | October 21 - March 22 | Summary of Goods sent to or received from a job - worker Those with AATO more than Rs.5 crore - Half-yearly from October-March due on 25th April. |
| 25-04-2022 | GST | ITC-04 Yearly | FY 2021-22 | Summary of Goods sent to or received from a job - worker Those with AATO up to Rs.5 crore -Yearly from FY 2021-22 due on 25th April. |
| 24-04-2022 | GST | GSTR-3B for QRMP Grp 2 | Jan 22 - Mar 22 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-04-2022 | GST | GSTR-3B for QRMP Grp 1 | Jan 22 - Mar 22 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-04-2022 | GST | GSTR-5 | Mar, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-04-2022 | GST | GSTR-5A | Mar, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-04-2022 | GST | GSTR-3B for Monthly | Mar, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22 |
| 18-04-2022 | GST | CMP-08 | Jan 22 - Mar 22 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 16-04-2022 | Festival | Hanuman Jayanti | NA | Hanuman Jayanti |
| 15-04-2022 | PF | PF | Mar, 22 | PF deducted from the Employees salary in the month of March, 2022, needs to be paid on or before 15th of April, 2022. |
| 15-04-2022 | Income Tax | Form 15CC | Jan-Mar, 22 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2022 |
| 14-04-2022 | Festival | Baisakhi | NA | Baisakhi |
| 14-04-2022 | Festival | BR Ambedkar Jayanti | NA | BR Ambedkar Jayanti |
| 14-04-2022 | Festival | Mahavir Jayanti | NA | Mahavir Jayanti |
| 14-04-2022 | Income Tax | Issue of TDS Cert for 194IA, 194IB, 194M | Feb, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IBand 194M in the month of February, 2022 |
| 14-04-2022 | GST | GSTR - 2B | Mar, 22 | Auto-populated summary of inward supplies for Mar-22 |
| 13-04-2022 | GST | GSTR -1 For QRMP | Jan 22 - Mar 22 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb 22, should upload all the three months invoices in quarterly GSTR-1. |
| 13-04-2022 | GST | GSTR-6 | Mar, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 11-04-2022 | GST | GSTR-1 for Monthly | Mar, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022 |
| 10-04-2022 | GST | GSTR-7 | Mar, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2022 |
| 10-04-2022 | GST | GSTR-8 | Mar, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2022 |
| 10-04-2022 | Festival | Ram Navami | NA | Ram Navami |
| 07-04-2022 | Income Tax | TCS Payment | Mar, 22 | Due date for deposit of Tax collected for the month of Mar, 2022. |
| 07-04-2022 | Income Tax | TDS/TCS for Government Office | Mar, 22 | All sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 02-04-2022 | Festival | Gudi Padwa | NA | Gudi Padwa |
| 01-04-2022 | MCA | Audit Trail - Old Due Date | FY 2022-23 | Extended to 1/4/23 - The Companies (Accounts) Rules, 2014 ("Accounts Rules") require companies to ensure that the accounting software used to maintain books of accounts has the following features and attributes: 1) recording audit trails for each & every transaction; 2) logging the edits made to the book of accounts along with the date when such an edit was made; and 3) ensuring that the audit trail cannot be dis-abled. The Companies (Audit and Auditor) Rules, 2014 ("Audit Rules") have been correspondingly modified. |
| 01-04-2022 | GST | E-Invoice | FY 22-23 | CBIC has made the e-invoicing system mandatory for taxpayers with aggregate turnover higher than Rs.20 crore from 1st April 2022. N. No. 1/2022 - Central Tax, dated 24-02-2022 |
| 31-03-2022 | MCA | CSR-2 - Old Due Date | Extended to 31/5/22 - Every company covered under u/s 135 shall furnish a report on Corporate Social Responsibility in E-Form CSR-2 to the Registrar for the preceding financial year (2020-2021) and onwards. Form CSR-2 for the F.Y.2020-21 shall be filed latest by 31st March 2022. | |
| 31-03-2022 | Income Tax | Tax Saving Investments | FY 2021-22 | Last date of completing Tax-saving investments for FY 21-22 Deductions under sections 80C (maximum up to Rs 1.5 lakh in financial year) 80D (deduction on the medical policy premium paid) 80E (Interest paid on education loan) Investment in NPS u/s 80 CCD (1B) for additional deduction upto Rs.50,000 over and above Rs. 1.5 lakh Other payments for deduction under chapter VI-A |
| 31-03-2022 | Income Tax | Belated ITRs | FY 2021 | Belated ITRs extended vide Circular No 17/2021 dated 9 Sep, 2021 |
| 31-03-2022 | Income Tax | Revised ITR | FY 2021 | Revised ITRs extended vide Circular No 17/2021 dated 9 Sep, 2021 |
| 31-03-2022 | MCA | MGT-7 | FY 2020-21 | No additional Fee upto 31.03.22 for MGT-7/7A Relaxation on levy of additional fees in filing of MGT-7/MGT-7A for F.Y. ending 31.03.21 under the Companies Act,13. |
| 31-03-2022 | GST | Composition Scheme Opt in- CMP-02 | FY 2022-23 | Window to opt in for composition for the FY 2022-23 is made available at GST Portal. The eligible taxpayers, who wish to avail the composition scheme may opt in for composition before 31st March 2022. |
| 31-03-2022 | Income Tax | Linking Aadhaar with PAN | NA | As per press release dated 30/3/22 non-linked PANs will be functional until 31.3.23. Due date for linking of Aadhaar number with PAN The due date for linking of Aadhaar number with PAN has been extended to March 31, 2022 vide Notification S.O. 3814(E), dated 17-9-2021 |
| 31-03-2022 | Income Tax | Form No. 3CEAD | FY 2020-21 | Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group |
| 31-03-2022 | Income Tax | Form No. 3CEAD | FY 2020-21 | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2020 to March 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31-03-2022 | Income Tax | Form 10A for Trusts | Filing of application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of Trust, institutions or Research Associations, etc. (which was required to be filed on or before 30-06-2021) The due date for filing of application in Form 10A has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021 | |
| 31-03-2022 | Income Tax | Form 10AB for Trusts - Old Due Date | Extended to 30/9/22 - Filing of application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after five year of registration/approval of Trust, institution, etc. (which was required to be filed on or before 28-02-2022) The due date for filing of application in Form 10AB has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021 | |
| 31-03-2022 | GST | RFD-11 (LUT) | FY 2022-23 | The due date for renewing or taking fresh Letter of Undertaking (LUT) for FY 2022-23 |
| 30-03-2022 | Income Tax | TDS for 194IA, 194IB, 194M | Feb, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of February, 2022 |
| 25-03-2022 | GST | PMT-06 | Feb, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme |
| 20-03-2022 | GST | GSTR-5 | Feb, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 20-03-2022 | GST | GSTR-5A | Feb, 22 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-03-2022 | GST | GSTR-3B | Feb, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22 |
| 18-03-2022 | Festival | Holi | NA | Holi |
| 17-03-2022 | Income Tax | Issue of TDS Certificate for 194-IA, 194-IB, 194M | January, 22 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of January, 2022 |
| 16-03-2022 | GST | E-Invoicing Live | FY 2022-23 | All the Registered Persons for whom e-Invoicing is mandatory from 01/04/22 (Aggregate turnover > 20 crores) will be enabled for e-Invoicing live environment from 16th March. Presently enabled for testing of e-invoice process in Sandbox testing environment. |
| 15-03-2022 | MCA | AOC-4 | FY 2020-21 | No additional Fee upto 15.03.22 in AOC-4 Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL, AOC-4 Non-XBRL for F.Y. ending 31.03.21 under the Companies Act,13. |
| 15-03-2022 | Income Tax | Advance Tax Q4 | FY 2021-22 | Fourth instalment of advance tax for the assessment year 2022-23 |
| 15-03-2022 | Income Tax | Advance Tax for Presumptive Scheme | FY 2021-22 | Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 15-03-2022 | Income Tax | ITR for Audit Files | FY 2020-21 | Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022 |
| 15-03-2022 | Income Tax | Transfer Pricing Audit ITR | FY 2020-21 | Return of income for the assessment year 2021-22 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022 |
| 15-03-2022 | PF ESIC | PF ESIC | Feb, 22 | PF deducted from the Employees salary in the month of February, 2022, needs to be paid on or before 15th of March, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th March, 2022 |
| 13-03-2022 | GST | GSTR-6 | Feb, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-03-2022 | GST | IFF | Feb, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 11-03-2022 | GST | GSTR-1 | Feb, 22 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan-Mar 2022 |
| 10-03-2022 | GST | GSTR-7 | Feb, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of February, 2022 |
| 10-03-2022 | GST | GSTR-8 | Feb, 22 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of February, 2022 |
| 08-03-2022 | Holiday | International Women Day | International Women Day | |
| 07-03-2022 | Income Tax | TDS / TCS Payment | Feb, 22 | Due date for deposit of Tax deducted/collected for the month of February, 2022. |
| 02-03-2022 | Income Tax | TDS Pay for 194-IA , 194-IB, 194M | January, 22 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , 194-IB, 194M in the month of January, 2022 |
| 01-03-2022 | Festival | Mahashivratri | NA | Mahashivratri |
| 28-02-2022 | MCA | Old MGT-7 | FY 2020-21 | No additional Fee upto 28.02.22 for MGT-7/7A Relaxation on levy of additional fees in filing of MGT-7/MGT-7A for F.Y. ending 31.03.21 under the Companies Act,13. |
| 28-02-2022 | GST | Form GSTR 9 and 9C | FY 2020-21 | The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued. |
| 28-02-2022 | Income Tax | ITR Verification | FY 2019-20 | Verification of e-filed ITRs for AY2020-21 (FY 2019-20) |
| 25-02-2022 | GST | PMT-06 | Jan, 22 | PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. |
| 20-02-2022 | GST | GSTR-3B | Jan, 22 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar 22 |
| 20-02-2022 | GST | GSTR-5 | Jan, 22 | Summary of outward taxable supplies and tax payable by a non-resident taxable person |
| 15-02-2022 | Income Tax | Old Date - ITR for Audit Files | FY 2020-21 | The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th February, 2022; |
| 15-02-2022 | MCA | Old AOC-4 | FY 2020-21 | No additional Fee upto 15.02.22 in AOC-4 Relaxation on levy of additional fees in filing of e-forms AOC-4, AOC-4 (CFS), AOC-4, AOC-4 XBRL, AOC-4 Non-XBRL for F.Y. ending 31.03.21 under the Companies Act,13. |
| 15-02-2022 | Income Tax | Tax Audit Report (Section 44AB) | FY 20-21 | Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021) The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022 |
| 15-02-2022 | Income Tax | Transfer Pricing Audit (Section 92E) | FY 2021 | Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022 |
| 15-02-2022 | Income Tax | TDS Certificate | Oct-Dec, 21 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021. |
| 15-02-2022 | Other | PF and ESIC | Jan, 22 | PF deducted from the Employees salary in the month of January, 2022, needs to be paid on or before 15th of February, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th February, 2022 |
| 14-02-2022 | Income Tax | TDS Certificate | Dec, 21 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2021 |
| 13-02-2022 | GST | IFF | Jan, 22 | Invoice Furnishing is an optional Facility enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. |
| 13-02-2022 | GST | GSTR-6 | Jan, 22 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 11-02-2022 | GST | GSTR-1 | Jan, 22 | GSTR 1 essentially contains details regarding outward supplies and sales |
| 10-02-2022 | GST | GSTR-7 | Jan, 22 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of January 2022 |
| 07-02-2022 | Income Tax | TDS Payment | Jan, 22 | Due date for deposit of Tax deducted/collected for the month of January, 2022 |
| 31-01-2022 | Income Tax | Old Date - TP Audit | FY 2020-21 | Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92EAudit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E vide Circular No. 17/2021 F. No. 225/49/2021/ITA-II Dated 9th September, 2021 |
| 31-01-2022 | Income Tax | TDS Return | October 21- December 21 | Quarterly statement of TDS deposited for the quarter ending December 31, 2021 |
| 30-01-2022 | Income Tax | TCS Certificate | October 21- December 21 | Quarterly TCS certificate in respect of quarter ending December 31, 2021 |
| 30-01-2022 | Income Tax | TDS | December 21 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of December, 2021 |
| 28-01-2022 | UDIN | UDIN | FY 20-21 | Last date for signing of Financials for FY 2021 was 30/11/2021. If someone signed it on last date, Last date for generating UDIN for Statutory Audit of Corporates is 28/01/2022. |
| 26-01-2022 | Public Holiday | Republic Day | ||
| 25-01-2022 | PF and ESIC | PF Return | December 21 | PF return for the month of December 21 is due on the 25th of Jan 22. |
| 24-01-2022 | GST | GSTR-3B for QRMP Grp 2 | October 21- December 21 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-01-2022 | GST | GSTR-3B for QRMP Grp 1 | October 21- December 21 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-01-2022 | GST | GSTR-3B for Monthly | Dec, 21 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 21 |
| 20-01-2022 | GST | GSTR-5 | December 21 | Summary of outward taxable supplies and tax payable by a non-resident taxable person. |
| 18-01-2022 | GST | CMP-08 | October 21 to December 21 | Form CMP-08, which is a special statement-cum-challan to declare the details or summary of his/her self-assessed tax payable for quarter October 21 - December 21. |
| 15-01-2022 | Income Tax | Old Date - Income Tax Audit | FY 20-21 | The old due date of furnishing of Report of Audit under any provision of the Income Tax Act for the Previous Year 2020-21 or say financial year 2020-21, which was 30th September 2021, as extended to 15th January, 2022 vide Circular NO.17/2021 in F.No.225/49/2021/ITA-II dated 09.09.2021. |
| 15-01-2022 | PF and ESIC | PF and ESIC | Dec, 21 | PF deducted from the Employees salary in the month of December 2021, needs to be paid on or before 15th of January, 2022 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th January, 2022 |
| 15-01-2022 | Festivals | Pongal | Pongal | |
| 15-01-2022 | Income Tax | TCS Return | October 21- December 21 | Quarterly statement of TCS for the quarter ending December 31, 2021 |
| 15-01-2022 | Income Tax | Form 15CC | October 21- December 21 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021 |
| 15-01-2022 | Income Tax | Form 24G | December 21 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2021 has been paid without the production of a challan |
| 15-01-2022 | Income Tax | Form 15G, 15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2021 | |
| 14-01-2022 | Festival | Makar Sankranti | ||
| 14-01-2022 | Income Tax | TDS Certificate | November, 21 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of November, 2021 |
| 13-01-2022 | GST | GSTR -1 For QRMP | October 21- December 21 | GSTR-1 for Taxpayers who Opted for Quarterly Filing as per QRMP Scheme GSTR 1 essentially contains details regarding outward supplies and sales. |
| 13-01-2022 | GST | GSTR-6 | December 21 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-01-2022 | Festival | Lohri | ||
| 11-01-2022 | GST | GSTR-1 for Monthly | Dec, 21 | GSTR-1 for the month of December, 2021 for Taxpayers with Turnover > 5 Crore OR Opted to file Monthly Return. GSTR 1 essentially contains details regarding outward supplies and sales |
| 10-01-2022 | GST | GSTR-7 | December 21 | Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of December 2021 |
| 07-01-2022 | Income Tax | TDS Payment | Dec, 21 | Due date for deposit of Tax deducted/collected for the month of December, 2021. |
| 07-01-2022 | Income Tax | TDS Payment | October 21- December 21 | Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H |
| 01-01-2022 | Holidays | Holiday | 2022 | New Year Greetings |
| 01-01-2022 | GST | No 5% provisional ITC | FY 2022 | The Central Board of Indirect Taxes and Customs (CBIC) has removed the 5% Provisional ITC, Only ITC Reflected in GSTR-2B can be taken from 1st January 2022. The Central Board of Indirect Taxes and Customs (CBIC) notified the sections 108, 109, and 113 to 122 of the Finance Act, 2021 to be effective from 1st January 2022. |
| 31-12-2021 | Income Tax | ITR | FY 20-21 | ITR Return Filing FY 20-21 |
| 31-12-2021 | GST | Old Date - GSTR Form 9 and 9C | FY 2020-21 | GST Annual Return and Audit for FY 20-21 |
| 31-12-2021 | MCA | Old Date - AOC-4 | FY 2020-21 | AOC-4 and MGT-7 |
| 30-12-2021 | MCA | Form 8 | FY 2020-21 | The statement of Account and Solvency for LLPs |
| 25-12-2021 | Holiday | Holiday | FY 2021-22 | Chtristmas Holiday |
| 20-12-2021 | GST | GSTR-5 | Nov, 21 | GSTR-5 for the month of Nov, 21 - Summary of outward taxable supplies and tax payable by a non-resident taxable person. |
| 20-12-2021 | GST | GSTR-3B | December 21 | GSTR-3B for the month of Nov 21 |
| 15-12-2021 | Income Tax | Advance Tax | FY 2021-22 | 3rd Installment of Advance tax for FY 2021-22 |
| 15-12-2021 | PF | Provident Fund | Nov, 21 | PF deducted from employees salary in the month of November, 21 to be paid. |
| 11-12-2021 | GST | GSTR-1 | December 21 | GSTR-1 for the month of Nov 21 |
| 10-12-2021 | GST | GSTR 7 | Nov, 21 | Summary of TDS deducted at source and deposited under GST Laws for Nov 21. |
| 07-12-2021 | Income Tax | TDS Payment | Nov, 21 | Pay TDS deducted / Collected in Nov, 21. |
| 25-11-2021 | GST | GST PMT-06 | Nov 21 | PMT 06 Oct 21 |
| 20-11-2021 | GST | GSTR-3B | Nov 21 | GSTR-3B October-21 |
| 15-11-2021 | Income Tax | TDS | July 21- Sept 21 | Issue TDS Certificate for Q2 21 |
| 13-11-2021 | GST | IFF | Nov 21 | IFF Filing for Oct 21 |
| 13-11-2021 | GST | GSTR-6 | Nov 21 | GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of October 2021 |
| 11-11-2021 | GST | GSTR-1 | Nov 21 | GSTR-1 for the month of Oct 21 |
| 07-11-2021 | Income Tax | TDS Payment | Nov 21 | TDS Payment for October 21 |
| 31-10-2021 | Income Tax | TDS Return | July 21- Sept 21 | TDS Return Q2 FY 21-22 |
| 31-10-2021 | MCA | MSME-1 | April 21 - September 21 | Filing MSME-1 Apr 21 - Sept 21 |
| 30-10-2021 | MCA | Form 8 | FY 20-21 | Filing of Form 8 for FY 20-21 |
| 22-10-2021 | GST | GSTR-3B | July 21- Sept 21 | GSTR-3B for July 21- Sept 21 |
| 20-10-2021 | GST | GSTR-3B | Oct 21 | GSTR-3B Sept-21 |
| 18-10-2021 | GST | GSTR-4 (CMP-08) | July 21- Sept 21 | CMP-08 for July 21 - September 21 |
| 13-10-2021 | GST | GSTR-1 | July 21- Sept 21 | GSTR-1 for Q2 (July 21 - Sept 21) |
| 13-10-2021 | GST | GSTR-6 | Oct 21 | GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of Sept 2021 |
| 11-10-2021 | GST | GSTR-1 | Oct 21 | GSTR-1 for Sept 21 |
| 07-10-2021 | Income Tax | TDS Payment | Oct 21 | TDS Payment for Sept 21 |
| 30-09-2021 | MCA | DIR-3 | FY 21-22 | DIR-3 KYC FY 21-22 |
| 25-09-2021 | GST | GST PMT-06 | Sept 21 | GST Payment under PMT 06 Challan for the month of August 21 |
| 20-09-2021 | GST | GSTR-3B | Sept 21 | GSTR-3B for the month of August, 2021 |
| 20-09-2021 | GST | GSTR-5 | Sept 21 | GSTR-5- Summary of outward taxable supplies and tax payable by a non-resident taxable person for the month of August, 2021 |
| 15-09-2021 | Income Tax | Advance Tax | Q2 | Second instalment of Advance Tax for the Assessment Year 2022-23 |
| 14-09-2021 | Income Tax | TDS | Sept 21 | TDS Certificate for July 21 u/s 194-IA, 194-IB, 194M |
| 13-09-2021 | GST | GSTR-6 | Sept 21 | GSTR-6 - monthly return for Input Service Distributors (ISD) for the month of August 2021 |
| 13-09-2021 | GST | IFF | Sept 21 | IFF Filing for August 21 |
| 11-09-2021 | GST | GSTR-1 | Sept 21 | GSTR-1 for the month of August 21 |
| 11-09-2021 | GST | GSTR-1 | Oct 21 | GSTR-1 for Sept 21 |
| 07-09-2021 | Income Tax | TDS Payment | Sept 21 | TDS Payment for the month of August 21 |
| 25-08-2021 | GST | GST PMT-06 | August 21 | GST Payment for July 21 |
| 20-08-2021 | GST | GSTR-3B | August 21 | GSTR-3B July-21 |
| 13-08-2021 | GST | GSTR-6 | August 21 | GSTR-6 for the month of July 2021 |
| 13-08-2021 | GST | IFF | August 21 | IFF Filing for July 21 |
| 11-08-2021 | GST | GSTR-1 | August 21 | GSTR-1 for July 21 |
| 07-08-2021 | Income Tax | TDS Payment | August 21 | TDS Payment for the month of July 21 |
| 31-07-2021 | Income Tax | TDS Return | Apr 21 -June 21 | TDS Revision for Q1 FY 21-22 |
| 31-07-2021 | Income Tax | TDS | Apr 21 -June 21 | TDS Certificate for Q4 FY 20-21 |
| 22-07-2021 | GST | GSTR-3B | July 21 | GSTR-3B June-21 for QRMP |
| 20-07-2021 | GST | GSTR-3B | July 21 | GSTR-3B June 21 |
| 18-07-2021 | GST | GSTR-4 (CMP-08) | Apr 21 -June 21 | CMP-08 for Apr - June 21 - Due Dates for Composition Dealers |
| 13-07-2021 | GST | GSTR-1 | Apr 21 -June 21 | GSTR-1 for Q1 (Apr -June 21) |
| 13-07-2021 | GST | GSTR-6 | July 21 | GSTR-6 for the month of June 2021 |
| 11-07-2021 | GST | GSTR-1 | July 21 | GSTR-1 June 21 |
| 07-07-2021 | Income Tax | TDS Payment | July-21 | TDS Payment for the month of June 21 |
| 30-06-2021 | PT | PTRC Payment | June 21 | PT Payment for May 21 |
| 25-06-2021 | GST | GST PMT-06 | June 21 | GST Payment for May 21 |
| 20-06-2021 | GST | GSTR-3B | June-21 | GSTR-3B May -21 |
| 13-06-2021 | GST | GSTR-6 | Jan 21-Mar 21 | GSTR-6 for the month of May 2021 |
| 11-06-2021 | GST | GSTR-1 | June 21 | GSTR-1 May 21 |
| 07-06-2021 | Income Tax | TDS Payment | June-21 | TDS Payment for the month of May-21 |
| 31-05-2021 | Income Tax | TDS Return | Jan-Mar 21 | TDS Return Q4 |
| 20-05-2021 | GST | GSTR-3B | May 21 | GSTR-3B for the month of Apr 21 |
| 13-05-2021 | GST | GSTR-6 | May 21 | GSTR-6 for the month of Apr-21 |
| 13-05-2021 | GST | GSTR-6 | June-21 | GSTR-6 for the month of May 2021 |
| 11-05-2021 | GST | GSTR-1 | May 21 | GSTR-1 for the month of Apr-21 |
| 07-05-2021 | Income Tax | TDS Payment | May 21 | TDS Payment for the month of Apr 21 |
| 30-04-2021 | Income Tax | TDS Payment | April 21 | TDS Payment for the month of Mar-21 |
| 30-04-2021 | MCA | MSME-1 | October 20- March 21 | MSME-1 for Half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises. |
| 30-04-2021 | GST | GSTR-4 (CMP-08) | FY 20-21 | GSTR-4 Annual return for FY 20-21 |
| 30-04-2021 | PT | PTRC Payment | March 2021 | PTRC Payment for the month of Mar-21 |
| 24-04-2021 | GST | GSTR-3B | Jan 21- Mar 21 | GSTR-3B for Jan 21-Mar 21 for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-04-2021 | GST | GSTR-3B | March-2021 | GSTR-3B for Jan 21-Mar 21 for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 22-04-2021 | GST | GSTR-3B | Jan 21-Mar 21 | GSTR-3B for Jan 21-Mar 21 for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 20-04-2021 | GST | GSTR-3B | March 2021 | |
| 18-04-2021 | GST | GSTR-4 (CMP-08) | Jan 21- Mar 21 | CMP-08 for Jan 21 - Mar 21 - Due Dates for Composition Dealers |
| 13-04-2021 | GST | GSTR-1 | Jan 21- Mar 21 | GSTR-1 for Q4 (Jan 21- Mar 21) |
| 13-04-2021 | GST | GSTR-6 | March-2021 | GSTR-6 for the month of March 2021 - Input Service Distributors |
| 11-04-2021 | GST | GSTR-1 | March 2021 | |
| 07-04-2021 | Income Tax | TDS | March 2021 | TDS Payment |
| 31-03-2021 | PT | PTRC Payment | Feb 21 | |
| 31-03-2021 | PT | PTRC Payment | Feb 21 | |
| 31-03-2021 | PT | PTRC Payment | FY 20-21 | |
| 31-03-2021 | PT | PTRC Return | FY 20-21 | |
| 25-03-2021 | GST | GST PMT-06 | Mar 21 | GSTR-3B Payment for Feb 21 |
| 20-03-2021 | GST | GSTR-3B | Mar 21 | GSTR-3B Feb-21 |
| 15-03-2021 | Income Tax | Advance Tax | Jan - Mar 21 | Advance Tax for Q4 FY 20-21 |
| 13-03-2021 | GST | IFF | Mar 21 | IFF Filing for the month of Feb 21 |
| 11-03-2021 | GST | GSTR-1 | Mar-21 | GSTR-1 for the month of Feb-21 |
| 07-03-2021 | Income Tax | TDS | Mar 21 | TDS Payment for Feb 21 |
| 28-02-2021 | GST | GSTR-9 | FY 2019-20 | Taxpayer having an aggregate turnover of more than rupees 2 Crores (> Rs 2 Cr) in the preceding financial year |
| 28-02-2021 | GST | GSTR-9C | FY 2019-20 | Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) to file Audited Annual Accounts & Reconciliation Statement |
| 25-02-2021 | GST | PMT-06 | Jan 21 | Challan for deposit of goods and services tax for taxpayers who have opted for QRMP Scheme. |
| 24-02-2021 | GST | GSTR-3B | Jan 21 | Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category : Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar,Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. |
| 22-02-2021 | GST | GSTR-3B | Jan 21 | Registered Person having an aggregate turnover in the Preceding Financial Year upto Rs.5.00 Crore. State Category : Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. |
| 20-02-2021 | GST | GSTR-5 | Jan 21 | Return for an Non-Resident Taxable Person |
| 20-02-2021 | GST | GSTR-5A | Jan 21 | Return for an OIDIAR Service Provider. |
| 20-02-2021 | GST | GSTR-3B | Jan 21 | Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.5.00 Crore. State Category : All State. |
| 13-02-2021 | GST | GSTR-6 | Jan 21 | Return for an Input Service Distributor. |
| 12-02-2021 | GST | GSTR-2B | Jan 21 | Auto generated ITC statement. |
| 11-02-2021 | GST | GSTR-1 | Jan 21 | Registered Person having an aggregate turnover in the Preceding Financial Year more than Rs.1.50 Crore. |
| 10-02-2021 | GST | GSTR-7 | Jan 21 | GST TDS Deductors : For Authorities Deducting TDS |
| 10-02-2021 | GST | GSTR-8 | Jan 21 | GST TCS Collectors : Filed by E-Commerce Operator |
| 31-01-2021 | GST | GSTR-1 | Oct-Dec 20 | GSTR-1 for Oct- Dec 2020 |
| 21-01-2021 | GST | GSTR-3B | Dec | Dec GSTR 3B |
| 20-01-2021 | GST | GSTR-3B | Jan-21 | GSTR-3B Dec-20 |
| 11-01-2021 | GST | GSTR-1 | Jan 20 | GSTR-1 Filing for the month of Dec-20 |
| 20-12-2020 | GST | GSTR-3B | Dec-20 | GSTR-3B for Nov-20 |
| 15-12-2020 | Income Tax | Advance Tax | 3rd qtr 20-21 | Advance tax for 3 qtr for 2021 |
| 11-12-2020 | GST | GSTR-1 | Dec-20 | GSTR-1 Filing for the month of Nov 20 |
| 07-12-2020 | Income Tax | TDS Payment | Dec 20 | TDS Payment for Nov 20 |
| 30-11-2020 | Income Tax | ITR | AY 2021 | Income Tax Returns |
| 30-11-2020 | GST | GSTR-1 | Nov-20 | GSTR-1 Filing for the month of Oct 20 |
| 20-11-2020 | GST | GSTR-3B | Nov-20 | GSTR-3B for the month of Oct-20 |
| 13-11-2020 | GST | GSTR-6 | Nov 20 | GSTR-6 filing for the month of Oct 20 |
| 07-11-2020 | Income Tax | TDS Payment | Nov 20 | TDS Payment for the month of Oct- 20 |
| 31-10-2020 | GST | GSTR-1 | Jul to Sep 20 | For quarterly return filers |
| 31-10-2020 | MCA | MSME-1 | Apr - Sept 20 | Filing of MSME-1 for Apr- Sept 20 |
| 31-10-2020 | GST | GSTR-1 | July - Sept 20 | GSTR-1 for Q2 (July - Sept 20) |
| 31-10-2020 | PT | PTRC Payment | Oct-20 | PTRC Payment for the month of Sept-20 |
| 31-10-2020 | Income Tax | TDS Return | July - Sept 20 | TDS Return Q2 FY 20-21 |
| 30-10-2020 | MCA | Form 8 | FY 19-20 | Annual Filing of LLP for FY 19-20 |
| 20-10-2020 | GST | GSTR-3B | Oct-20 | GSTR-3B Sept-20 |
| 18-10-2020 | GST | GSTR-4 (CMP-08) | July - Sept 20 | Filing of GSTR-4 (CMP-08) for July -Sept 20 |
| 13-10-2020 | GST | GSTR-6 | Oct-20 | Filing of GSTR-6 for the month of Sept 20 |
| 11-10-2020 | GST | GSTR-1 | Oct-20 | GSTR-1 Filing for the month of Sept 20 |
| 07-10-2020 | Income Tax | TDS | Oct 20 | TDS Payment for the month of Sept- 20 |
| 30-09-2020 | MCA | DPT-3 | 19-20 | DPT -3 |
| 30-09-2020 | MCA | MSME-1 | 19-20 | MSME-1 |
| 30-09-2020 | MCA | DIR-3 | 20-21 | DIR-3 KYC of Directors |
| 30-09-2020 | MCA | Form 11 | 2019-20 | Form 11 to be filed for LLPs |
| 30-09-2020 | Audit | GST Audit | FY 18-19 | GST Annual Return and Audit |
| 20-09-2020 | GST | GSTR 3B | Aug, 2020 | GSTR 3B |
| 15-09-2020 | Income Tax | Advance Tax | jul-sep | 2nd installment of advance tax |
| 20-05-2020 | GST | GSTR-3B | May 20 | GSTR 3B for April 20 |
| 07-05-2020 | Income Tax | TDS Payment | May 20 | For the month of April 20 |
