Compliance Calendar – May – 2024

  1. TDS payment for the month of April – 2024 – 7th May 2024.
  2. GSTR -1 for the month of April 2024 – 11th May 2024.**
  3. EPF – Payment, Electronic Challan & Return (ECR) for the month of April – 2024 – 15th May 2024.
  4. ESIC payment and ECR – for the month of April – 2024 – 15th  May 2024.
  5. PT payment and monthly return – April – 2024 – 20th May 2024.
  6. GST Payment and GSTR – 3B for the month of April – 2024 – 20th  May 2024.**
  7. PT Annual Return in Form – 5 – 30th May 2024.
  8. LLP – Form – 11 – 30th May 2024.
  9. eTDS return for the quarter ending 31st March 2024 – 31st May 2024.
  10. Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section 35(1A)(i) in respect of the financial year 2023-24 – 31st May 2024.
  11. Certificate of donation in Form 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 – 31st May 2024.

* Updated as of 2nd May 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose and it cannot be interpreted in any other manner whatsoever.