Important Due dates for CA- Calendar Year 2024-25

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January 2024

JAN 7- TDS Payment for December 2023

JAN 10- PT Payment for December 2023

JAN 11- GSTR 1 (Monthly) for December 2023

JAN 13- GSTR 1(QRMP) for Oct-Dec 2023

JAN 15- TCS return in form 27EQ for Oct-Dec 2023

JAN 15- PF&ESI returns for December 2023

JAN 18- CMP-08 (composition) for Oct-Dec 2023 

JAN 20- GSTR 3B (Monthly) for December 2023

JAN 31- TDS return in 24Q,26Q and 27Q for Oct-Dec 2023

February 2024

FEB 7- TDS Payment for January 2024

FEB 10- PT Payment for January 2024

FEB 11- GSTR 1 (Monthly) for January 2024

FEB 15- PF&ESI returns for January 2024

FEB 20- GSTR 3B (Monthly) for January 2024

March 2024

MAR 7- TDS Payment for February 2024

MAR 10- PT Payment for February 2024

MAR 11- GSTR 1 (Monthly) for February 2024

MAR 15- PF&ESI returns for February 2024

MAR 15- Advance Tax Payment for Jan-Mar 2024

MAR 20- GSTR 3B (Monthly) for February 2024

MAR 22- Trade license renewal for FY 24-25

MAR 30- Last date to file Updated return for FY 2020-21

April 2024

APR 10- PT Payment for March 2024

APR 11- GSTR 1 (Monthly) for March 2024

APR 13- GSTR 1 (QRMP) for Jan-Mar 2024

APR 15- PF&ESI returns for March 2024

APR 18- CMP-08 (composition) for Jan-Mar 2024

APR 20- GSTR 3B (Monthly) for March 2024

APR 30- Opt-In/ Opt-out of GST composition scheme for FY 24-25

APR 30- TDS Payment for March 2023

APR 30- GSTR 4 for composition tax payers (FY 2023-24)

APR 30- Trade license registration


May 2024

MAY 7- TDS Payment for April 2024

MAY 10- PT Payment for April 2024

MAY 11- GSTR 1 (Monthly) for April 2024

MAY 15- TCS return in form 27EQ for Jan-Mar 2024

MAY 15- PF&ESI returns for December 2023

MAY 20- GSTR 3B (Monthly) for December 2023

MAY 30- Form 11 for LLP for FY 2023-24

MAY 31- TDS return in 24Q,26Q and 27Q for Jan-Mar 2024

June 2024

JUN 7- TDS Payment for May 2024

JUN 10- PT Payment for May 2024

JUN 11- GSTR 1 (Monthly) for May 2024

JUN 15- PF&ESI returns for May 2024

JUN 15- Advance Tax Payment for Apr-June 2024

JUN 15- Issue of Form 16 Certificate for FY 2023-24

JUN 20- GSTR 3B (Monthly) for May 2024

JUN 30- IEC Code renewal

July 2024

JUL 7- TDS Payment for June 2024

JUL 10- PT Payment for June 2024

JUL 11- GSTR 1 (Monthly) for June 2024

JUL 13- GSTR 1 (QRMP) for Apr-Jun 2024

JUL 15- PF&ESI returns for June 2024

JUL 15- TCS return in form 27EQ for Apr-Jun 2024

JUL 18- CMP-08 (composition) for Apr-Jun 2024

JUL 20- GSTR 3B (Monthly) for June 2024

JUL 31- Income tax return (Non-audit cases)

JUL 31- TDS return in form 24Q,26Q and 27Q for Apr-Jun 2024

JUL 31- INC 22A for companies

August 2024

AUG 7- TDS Payment for July 2024

AUG 10- PT Payment for July 2024

AUG 11- GSTR 1 (Monthly) for July 2024

AUG 15- PF&ESI returns for July 2024

AUG 20- GSTR 3B (Monthly) for July 2024

September 2024

SEP 7- TDS Payment for August 2024

SEP 10- PT Payment for August 2024

SEP 11- GSTR 1 (Monthly) for August 2024

SEP 15- PF&ESI returns for August 2024

SEP 15- Advance Tax Payment for Jul-Sep 2024

SEP 20- GSTR 3B (Monthly) for August 2024

SEP 27- AOC- 4 by OPC

SEP 30- Tax audit report

SEP 30- AGM for companies

SEP 30- DIR-3 KYC

October 2024

OCT 7- TDS Payment for September 2024

OCT 10- PT Payment for September 2024

OCT 11- GSTR 1 (Monthly) for September 2024

OCT 13- GSTR 1 (QRMP) for July-Sep 2024

OCT 14- ADT-1 for Auditor appointment

OCT 15- PF&ESI returns for September 2024

OCT 15- Advance Tax Payment for Jul-Sep 2024

OCT 15- TCS return in form 27EQ for July-Sep 2024

OCT 18- CMP-08 (composition) for July-Sep 2024

OCT 20- GSTR 3B (Monthly) for September 2024

OCT 29- AOC- 4 by companies

OCT 30- FORM 8 by LLP

OCT 31- Income return for audit case

OCT 31- TDS return in form 24Q,26Q and 27Q for July-Sep 2024

November 2024

NOV 7- TDS Payment for October 2024

NOV 10- PT Payment for October 2024

NOV 11- GSTR 1 (Monthly) for October 2024

NOV 15- PF&ESI returns for October 2024

NOV 20- GSTR 3B (Monthly) for October 2024

NOV 30- Labor License renewal for calender year 2025-26

NOV 30- MGT 7/7A for companies

December 2024

DEC 7- TDS Payment for November 2024

DEC 10- PT Payment for November 2024

DEC 11- GSTR 1 (Monthly) for November 2024

DEC 15- PF&ESI returns for November 2024

DEC 15- Advance Tax Payment for Oct-Dec 2024

DEC 20- GSTR 3B (Monthly) for November 2024

DEC 31- Belated and Revised Income tax return for FY 2023-24

DEC 31- GSTR9/9C

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