Compliance Calendar For The Month of May 2024 -

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Compliance Calendar For The Month of May 2024

Income Tax Compliance Calendar of May 2024

Due Date	Description	Section
07-05-2024	Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.	Tax Deducted/Collected
15-05-2024	Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of March 2024.	Section 194-IA, 194-IB, 194M and 194S
15-05-2024	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan	Form 24G
15-05-2024	Quarterly statement of TCS deposited for the quarter ending March 31, 2024	Quarterly TCS
15-05-2024	Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024	Form no. 3BB
30-05-2024	Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024	Section 194-IA, 194-IB, 194M and 194S
30-05-2024	Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24	Form No. 49C
30-05-2024	Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24	TCS certificates
30-05-2024	Quarterly statement of TDS deposited for the quarter ending March 31, 2024	TDS Deposited
31-05-2024	Return of tax deduction from contributions paid by the trustees of an approved superannuation fund	Return of tax deduction

GST Compliance Calendar of May 2024

Due Date	Description	Section
11.05.2024	The last date to file the GSTR-1 form is May 11, 2024, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing.	GSTR 1
13.05.2024	Monthly (April 2024)	IIF
20.05.2024	Annual Turnover of more than INR 5cr in Previous FY \| April 2024	GSTR 3B
20.05.2024	Annual Turnover of up to INR 5cr in Previous FY \| April 2024	GSTR 3B
13.05.2024	All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 13th May 2024 for April 2024.	GSTR 5
20.05.2024	All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th April 2024, for the month of April 2024.	GSTR 5A
13.05.2024	Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th May for the period of April 2024.	GSTR 6
10.05.2024	The due date for filing GSTR 7 for the period of April 2024 is 10th May.	GSTR-7
10.05.2024	The due date for furnishing GSTR 8 for the period April 2024 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th May.	GSTR 8

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