Statutory Due Dates 2024: Compliance Calendar 2024: Add these compliance due dates to your calendar. Income Tax Calendar – Important Dates for Year 2024-21. From this page you may Check GST Due dates, income tax due dates, PF due dates, ESI Due Dates, TDS Due dates for the all months of 2024. Check all due dates from below…
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Statutory Due Dates 2024
| Income Tax Act, 1961 | 07.01.2024 | Due date for deposit of tax deducted/collected for the month of December, 2019. (TDS & TCS) | TDS & TCS |
| Income Tax Act, 1961 | 14.01.2024 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019 | TDS Certificate u/s 194-IA |
| Income Tax Act, 1961 | 14.01.2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2019 | TDS Certificate u/s 194-IB |
| Income Tax Act, 1961 | 15.01.2024 | Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2019 has been paid without the production of a challan | Form 24G |
| Income Tax Act, 1961 | 15.01.2024 | Quarterly statement of TCS deposited for the quarter ending December 31, 2019 | Quarterly statement of TCS deposited |
| Income Tax Act, 1961 | 15.01.2024 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2019 | Form No. 15CC |
| Income Tax Act, 1961 | 15.01.2024 | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2019 | Form 15G/15H |
| Income Tax Act, 1961 | 30.01.2024 | Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019 | |
| Income Tax Act, 1961 | 30.01.2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2019 | challan-cum-u/s 194-IA |
| Income Tax Act, 1961 | 30.01.2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2019 | challan-cum-u/s 194-IB |
| Income Tax Act, 1961 | 31.01.2024 | Quarterly statement of TDS deposited for the quarter ending December 31, 2019 | |
| Income Tax Act, 1961 | 31.01.2024 | Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2019 | |
| Income Tax Act, 1961 | 31.01.2024 | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident | Form No. 3CEAC |
Compliance Requirement Under Goods and Services Tax Act, (GST) 2017
| Applicable Laws/Acts | Due Dates | Compliance Particulars | Forms/ (Filing mode) |
| GST, Act, 2017 | 10.01.2024 | Form GSTR-7 {TDS Deductor) | GSTR-7 |
| GST, Act, 2017 | 10.01.2024 | Form GSTR-8 (for the month of December 2019) -TCS Collector(Summary of Tax Collected at Source (TCS) and deposited by E-commerce operators under GST laws) | GSTR – 8 |
| GST, Act, 2017 | 11.01.2024 | Return of outward supplies of taxable goods and/or services for the Month of December 2019 (for Assesses having turnover exceeding 1.5 Cr.) Monthly Return. | GSTR – 1 |
| GST, Act, 2017 | 13.01.2024 | Due date for Furnishing return of December 2019 by Input Service Distributors (ISD) | GSTR – 6 |
| GST, Act, 2017 | 20th of the succeeding | Payment of self-assessed tax (Payment of tax shall be made by 20th of the month succeeding the month to which the liability pertains.) | PMT-08 |
| GST, Act, 2017 | 18 months after end of the quarter for which refund is to be claimed | Application for Refund | RFD-10 |
| GST, Act, 2017 | 20.01.2024 | Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR respectively.(for the month of December, 2019) | GSTR-5 &GSTR – 5A |
| GST, Act, 2017 | 20.01.2024 | Simple GSTR return for the month of December, 2019 | GSTR – 3B |
| GST, Act, 2017 | 18.01.2024 | Return filed by composition dealer statement-cum-challan to declare the details or summary of his/her self-assessed tax payable for a given quarter.(October 2019 to December 2019) | CMP – 08 |
| GST, Act, 2017 | 31.01.2024 | Annual Returns for FY 2017-18 | GSTR-9, GSTR-9A & GSTR-9C |
| GST, Act, 2017 | 3 months of the registration cancellation date or order cancellation date, whichever comes late | A taxable person who opts for cancellation of GST registration has to file a final return under GST law in form GSTR-10 within three months. | GSTR – 10 |
| GST, Act, 2017 | 28th of the month following the month in which an inward supply is received by the UIN holders | Statement of inward supplies by persons having Unique Identification Number (UIN) | GSTR – 11 |
Compliance Under Other Statutory Laws
| Applicable Laws/Acts | Due Dates | Compliance Particulars | Forms / (Filing mode) |
| EPF (The Employees’ Provident Funds And Miscellaneous Provisions Act, 1952) | 15.01.2024 | PF Payment for December, 2019 | ECR |
| ESIC (Employees’ State Insurance Act, 1948) | 15.01.2024 | ESIC Payment for December , 2019 | ESI Challan |
| Factories Act, 1948 | 15.01.2024 | Yearly Return Ending 31St Dec, 2019 | |
| Factories Act, 1948 | 15.01.2024 | Half Yearly Return Ending 31St Dec, 2019 | |
| Contract Labour (R & A) Act | 30.01.2024 | Half Yearly Return By The Contractor Ending 31St December |
Half Yearly Compliances
| Sl. No. | Regulation No. | Compliance Particular | Compliance Period (Due Date) |
| 1 | Regulation 7(3) | Compliance Certificate certifying maintaining physical and electronic transfer facility | Within one month of end of each half of the financial year |
| 2 | Regulation 40(9) | Certificate from Practicing Company Secretary (PCS) | Within one month of end of each half of the financial year |
| 3 | Regulation 40(10) | Transfer or transmission or transposition of securities | Within one month of end of each half of the financial year |
| 4. | Regulation 33 (SME) | Un audited Financial Results within 45 days & Audited finance within 60 days | April to Sep : 14th day of November Oct to March: & Full year Audited: 30th May |
Annual Compliances
| Sl. No. | Regulation No. | Compliance Particular | Compliance Period (Due Date) |
| 1 | Regulation 14 | Listing fees & other Charges | Payment manner as specified by the Board of by Recognised Stock Exchange. |
| 2 | Regulation 34* (shall be amended w.e.f. April 2019) | Annual Report | Within 21 working days from the AGM Date |
| 3. | Regulation 34(1)(a) | a copy of the annual report sent to the shareholders along with the notice of the annual general meeting not later than the day of commencement of dispatch to its share holders; | Within one days from Dispatch to shareholder |
| 4. | Annual report in XBRL mode 16 may 2019 BSE CIRCULAR’ | Filings in respect of Annual Report has to be done by all listed entities in XBRL mode in addition to the currently used PDF mode mandatorily, for periods ending March 31, 2019. |
Same time limit of Regulation 34 |
| 5. | Regulation 34(1)(b) | in the event of any changes to the annual report, the revised copy along with the details of and explanation for the changes shall be sent not later than 48 hours after the annual general meeting. | Within 48 hours after AGM |
| 6. | Regulation 36 | The listed entity shall send annual report referred to in to the holders of securities, not less than twenty-one days before the annual general meeting. | 21 days Before AGM (in soft or hard copy) |
Please Note – Income Tax Due Date is 31st July 2024, Click Here for More Info
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