Compliance Calendar – April 2024

1. TDS payment for the month of March – 2024 – 30^th April 2024.
2. GSTR – 1 for the month of March 2024 – 11^th April 2024.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of March – 2024 – 15^th April 2024.
4. ESIC payment and ECR – for the month of March – 2024 – 15^th April 2024.
5. PT payment and monthly return – March – 2024 – 20^th April 2024.
6. GST Payment and GSTR – 3B for the month of March – 2024 – 20^th April 2024.**
7. MSME half yearly Return for the period – October 2023 to March – 2024 – 30^th April 2024.
8. PT Enrolment Annual fees for the FY – 2024-25 in form 4A – 30th April 2024.

* Updated as of 1st April 2024.

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

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