Monthly Calendar View
| Date | April 2024 |
|---|---|
| 10 | FY 2023-24 (AY 2024-25) IT eFiling Start Date |
| 10 | Professional Tax (PT) on Salaries for March 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for March 2024 |
| 13 | GSTR-1 (Jan-Mar 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns Payment for March 2024 |
| 18 | CMP 08 for Jan to Mar 2024 (Composition) |
| 20 | GSTR 3B for March 2024 (Monthly) |
| 22 | GSTR 3B (Jan-Mar 2024) for South India |
| 24 | GSTR 3B (Jan-Mar 2024) for North India |
| 30 | Opt in / Opt out of GST Quarterly scheme for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
| 30 | TDS Payment for March 2024 |
| 30 | GSTR-4 (FY 2023-24) for Composition taxpayers |
| Date | May 2024 |
|---|---|
| 7 | TDS Payment for April 2024 |
| 10 | Professional Tax (PT) on Salaries for April 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for April 2024 |
| 13 | GSTR 1 IFF (Optional) (Apr 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Jan-Mar 2024 Quarter |
| 15 | Provident Fund (PF) & ESI Returns Payment for April 2024 |
| 15 | Filing of LLP BEN-2 and Form No. 4D |
| 20 | GSTR 3B for April 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Apr 2024 (for all Quarterly Filers) |
| 30 | Form 11 for FY 2023-24 for LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Jan to March 2024 |
| 31 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024 |
| 31 | Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.) |
| Date | June 2024 |
|---|---|
| 7 | TDS Payment for May 2024 |
| 10 | Professional Tax (PT) on Salaries for May 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for May 2024 |
| 13 | GSTR 1 IFF (Optional) (May 2024) for QRMP |
| 15 | Advance tax Payment for April to June 2024 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2024 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2024 |
| 20 | GSTR 3B for May 2024(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for May 2024(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2023-24 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
| 30 | IEC Code Renewal |
| Date | July 2024 |
|---|---|
| 7 | TDS Payment for June 2024 |
| 10 | Professional Tax (PT) on Salaries for June 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for June 2024 |
| 13 | GSTR-1 (Apr-Jun 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2024 |
| 18 | CMP 08 for Apr to June 2024(Composition) |
| 20 | GSTR 3B for June 2024(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2024) for South India |
| 24 | GSTR 3B (Apr-Jun 2024) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24 |
| 31 | TDS Return in Form 24Q,26Q,27Q for April to June 2024 |
| Date | August 2024 |
|---|---|
| 7 | TDS Payment for July 2024 |
| 10 | Professional Tax (PT) on Salaries for July 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for July 2024 |
| 13 | GSTR 1 IFF (Optional) (Jul 2024) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2024 |
| 20 | GSTR 3B for July 2024(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024 |
| Date | September 2024 |
|---|---|
| 7 | TDS Payment for Aug 2024 |
| 10 | Professional Tax (PT) on Salaries for Aug 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Aug 2024 |
| 13 | GSTR 1 IFF (Optional) (Aug 2024) for QRMP |
| 15 | Advance tax Payment for July to Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
| 20 | GSTR 3B for Aug 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company's and LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
| Date | October 2024 |
|---|---|
| 7 | TDS Payment for Sep 2024 |
| 10 | Professional Tax (PT) on Salaries for Sep 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Sep 2024 |
| 13 | GSTR-1 (Jul-Sep 2024) for QRMP |
| 14 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 | TCS Return in Form 27EQ for Jul-Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Sep 2024 |
| 18 | CMP 08 for July to Sep 2024 (Composition) |
| 20 | GSTR 3B for Sep 2024 (Monthly) |
| 22 | GSTR 3B (Jul-Sep 2024) for South India |
| 24 | GSTR 3B (Jul-Sep 2024) for North India |
| 29 | AOC 4 Filing for Companies for FY 2023-24 |
| 30 | Form 8 Filing for LLP's for FY 2023-24 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
| 30 | Issue of TCS Certificates in Form 27D for July to Sep 2024 |
| 31 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24 |
| 31 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |
| Date | November 2024 |
|---|---|
| 7 | TDS Payment for Oct 2024 |
| 10 | Professional Tax (PT) on Salaries for Oct 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Oct 2024 |
| 13 | GSTR 1 IFF (Optional) (Oct 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2024 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| 20 | GSTR 3B for Oct 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2023-24 |
| 30 | Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
| Date | December 2024 |
|---|---|
| 7 | TDS Payment for Nov 2024 |
| 10 | Professional Tax (PT) on Salaries for Nov 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Nov 2024 |
| 13 | GSTR 1 IFF (Optional) (Nov 2024) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2024 |
| 20 | GSTR 3B for Nov 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's |
| 31 | GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) |
| Date | January 2025 |
|---|---|
| 7 | TDS Payment for Dec 2024 |
| 10 | Professional Tax (PT) on Salaries for Dec 2024 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Dec 2024 |
| 13 | GSTR-1 (Oct-Dec 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2024 |
| 18 | CMP 08 for Oct to Dec 2024 (Composition) |
| 20 | GSTR 3B for Dec 2024 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2024) for South India |
| 24 | GSTR 3B (Oct-Dec 2024) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2024 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024 |
| Date | February 2025 |
|---|---|
| 7 | TDS Payment for Jan 2025 |
| 10 | Professional Tax (PT) on Salaries for Jan 2025 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Jan 2025 |
| 13 | GSTR 1 IFF (Optional) (Jan 2025) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2025 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2025 |
| 20 | GSTR 3B for Jan 2025 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2025 (for all Quarterly Filers) |
| Date | March 2025 |
|---|---|
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025 |
| 7 | TDS Payment for Feb 2025 |
| 10 | Professional Tax (PT) on Salaries for Feb 2025 Professional Tax Due Date Varies from State to State. |
| 11 | GSTR 1 (Monthly) for Feb 2025 |
| 13 | GSTR 1 IFF (Optional) (Feb 2025) for QRMP |
| 15 | Advance Tax Payment for Jan to Mar 2025 |
| 15 | Tax Planning & Book Closure Plan for FY 2024-25 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2025 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2024-25 |
| 20 | GSTR 3B for Feb 2025 (Monthly) |
| 20 | Composition Scheme (CMP 02) for FY 2025-26 (Duration Begin) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2025 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025 |
| 31 | Composition Scheme (CMP 02) for FY 2025-26 (Duration End) |
| 31 | Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively. |
States which don't levy Professional Tax
Following are the states which don't levy professional tax on individuals or businesses registered.
- Arunachal Pradesh
- Himachal Pradesh
- Delhi
- Haryana
- Uttar Pradesh
- Uttarakhand
- Andaman and Nicobar Islands
- Daman & Diu
- Dadra and Nagar Haveli
- Lakshadweep
- Jammu & Kashmir
- Punjab
- Rajasthan
- Chandigarh
- Goa