|
Particulars of Compliance |
Forms/returns |
Due Date |
|
|
Compliance Calendar Under GST |
|||
|
1 |
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of February 2024 |
GSTR-7 |
10.03.2024 |
|
2 |
The due date for furnishing statement by e-commerce companies for the
Month of February 2024 |
GSTR-8 |
10.03.2024 |
|
3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
11.03.2024 |
|
4 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
13.03.2024 |
|
5 |
Every Non-resident taxable person file Monthly GST Return Earlier of |
GSTR-5 |
20.03.2024 |
|
6 |
OIDARS providing service to other then registered person shall file a
monthly GST Return |
GSTR-5A |
20.03.2024 |
|
7 |
GST return for the month of February 2024. |
GSTR-3B |
20.03.2024 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers with Aggregate turnover upto
INR 5 crores during previous year and who has opted for Quarterly filing of
GSTR-3B |
GSTR-3B |
22.03.2024 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.03.2024 |
|
10 |
Due Date of payment of GST for a taxpayer with Aggregate turnover up
to INR 5 crores during the previous year and who has opted for Quarterly
filing of return under QRMP. |
GST – PMT-06 |
25.03.2024 |
|
11 |
Statement of inward supplies having Unique Identification Number(UIN)
for claiming GST refund |
GSTR-11 |
28.03.2024 |
|
12 |
Time Limit for renewal of LUT |
LUT |
31..03.2024 |
|
13 |
Composition taxable persons and those interested to opt into the
scheme for FY 2024-25 can do so by submitting a declaration on the GST portal |
CMP-02 |
31..03.2024 |
|
S.No |
Compliance Calendar Under ESI & PF |
Forms/returns |
Due Date |
|
1 |
Payment and filing of ESIC Return for the month of February 2024 |
ESI challan |
15.03.2024 |
|
2 |
Payment and filing of PF Return for the month of February 2024 |
ECR |
15.03.2024 |
|
S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7 Working days) |
Form ECB 2 |
11.03.2024 |
|
S.No |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
1 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of January, 2024 |
Form 26QE |
01.03.2024 |
|
2 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA in the month of January, 2024 |
Form 26QB |
01.03.2024 |
|
3 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IB in the month of January, 2024 |
Form 26QC |
01.03.2024 |
|
4 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194M in the month of January, 2024 |
Form 26QD |
01.03.2024 |
|
5 |
Securities Transaction Tax/Commodities Transaction Tax - Due date for
deposit of tax collected for the month of Febraury,2024 |
|
07.03.2024 |
|
6 |
Due date for deposit of Tax deducted/collected for the month of
Febraury,2024 |
|
07.03.2024 |
|
7 |
Collection and recovery of equalisation levy on specified services in
the month of Febraury,2024 |
|
07.03.2024 |
|
8 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of February,2024 |
Form 27C |
07.03.2024 |
|
9 |
Due date for furnishing statement in Form No. 3BC by a recognised
association in respect of transactions in which client codes have been
modified after registering in the system for the month of February,
2024 |
Form 3BC |
15.03.2024 |
|
10 |
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 February, 2024 |
Form 3BB |
15.03.2024 |
|
11 |
Due date for furnishing of payment of TDS/TCS for the month of February, 2024 without the
production of a challan by an office of the Government |
FORM 24G |
15.03.2024 |
|
12 |
Fourth installment of advance tax for the Assessment year 2024-25 |
|
15.03.2024 |
|
13 |
Fourth Installment of Advance Tax for assessee covered under
presumptive income scheme of Section 44AD/44ADA |
|
15.03.2024 |
|
14 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of January 2024 |
Form 16E |
17.03.2024 |
|
15 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of January, 2024 |
Form 16B |
17.03.2024 |
|
16 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of January, 2024 |
Form 16C |
17.03.2024 |
|
17 |
Due date for issue of TDS Certificate for tax deducted under Section
194M in the month of January, 2024 |
Form 16D |
17.03.2024 |
|
18 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of February, 2023 |
Form 26QE |
30.03.2024 |
|
19 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA in the month of February, 2024 |
Form 26QB |
30.03.2024 |
|
20 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IB in the month of February, 2024 |
Form 26QC |
30.03.2024 |
|
21 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194M in the month of February, 2024 |
Form 26QD |
30.03.2024 |
|
22 |
Due date for claiming foreign tax credit, upload statement of foreign
income offered for tax for the Previous Year 2022 |
Form 67 |
31.03.2024 |
|
23 |
Collection and recovery of equalisation levy on e-commerce supply or
services for the quarter ending March 31, 2024 |
|
31.03.2024 |
|
24 |
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 |
Form 3CEAD |
31.03.2024 |
|
S.No |
Compliance Calendar Under The Companies
Act,2013 |
Forms/returns |
Due Date |
|
1 |
For the financial year 2022-2023,form CSR-2 shall be filed separately
on or before 31st March,2024 after filing FORM AOC-4 or AOC-4 XBRL or AOC-4
NBFC (Ind As),as the case may be |
FORM CSR-2 |
31.03.2024 |
Monday, 4 March 2024
Compliance Calendar for the Month of March,2024
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