VAT

20 Apr 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.

20 Apr 24 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

22 Apr 24 Summary Return of January-March quarter by Quarterly filers in 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.

24 Apr 24 Summary Return of January-March quarter by Quarterly filers in 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.

25 Apr 24 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.

25 Apr 24 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

25 Apr 24 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.

28 Apr 24 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Apr 24 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.

30 Apr 24 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.

30 Apr 24 Payment of TDS Deducted in March (both Salary & non-salary)

30 Apr 24 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.

30 Apr 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.

30 Apr 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).

30 Apr 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.

30 Apr 24 Deposit of TDS on Virtual Digital Assets u/s 194S for March.

30 Apr 24 ?Uploading declarations received in Form 15G/15H for Mar quarter.

30 Apr 24 ?e-filing of declarations containing particulars of Form 60 received during October - March.

30 Apr 24 Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.

30 Apr 24 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)

30 Apr 24 Annual Return of Dormant Company for FY 2023-24.

30 Apr 24 Half-yearly return by Nidhi Companies for October to March.