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May
7Income Tax : TDS & TCS Payment for the month of Apr' 24
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May
11GST : Filling of GSTR 1 for the month of Apr' 24
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May
13GST : Filling of IFF as per QRMP scheme for the month of Apr' 24
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May
13GST : Filling of GSTR 6 by input Service Distributor for the month of Apr' 24
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May
15ESI & PF : Payment and Return Filling for the month of Apr' 24
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May
15Income Tax : Issues of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Mar' 24
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May
15Income Tax : Quarterly statement of TCS collected for the quartr ending Mar' 24
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May
20GST : Filling of GSTR - 3B for the month of Apr' 24.
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May
20PT : Payment of Professional Tax for the month of Apr' 24.
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May
25GST : Payment of GST in Form GST PMT - 06 for Apr' 24 by taxpayers who are in QRMP Scheme.
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May
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form26QD & Form 26QE for tax deducted U's 194-IA, 194-IB, 194M & 194S during Mar' 24
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May
30Income Tax : TCS Certificate for the Quarter ending Mar' 24.
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May
30LLP : Filling of Annual Return for LLP in Form 11 for the FY 2023-24.
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May
30PT : Annual Return under Professional Tax for the FY 2023-24.
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May
31Income Tax : Quarterly statement of TDS deducted for the quarter ending Mar' 24.
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May
31Income Tax : Filling of Form 10BD - Details of Donors and Donations for the FY 2023-24
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May
31Income Tax : Furnish Certificate in Form 10BE - Donations received in the FY 2023-24.
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May
31Income Tax : Filling of Statement of Specified Financial Transactions (SFT) in FOrm 61A for the FY 2023-24.