Compliance calendar FY 2024-25
Tax Compliance Calendar India - FY 2024-25
In this post, , we’ll discuss what a compliance calendar is, why it’s important, Income Tax Act compliance requirements, statutory laws, and the FY 2024–25 compliance calendar.
- What is a compliance calendar?
- Significance of compliance calendar
- Compliance calendar of FY 2023-24 for the month of December 2024
- Compliance calendar of FY 2023-24 for the month of November 2024
- Compliance calendar of FY 2023-24 for the month of October 2024
- Compliance calendar of FY 2023-24 for the month of September 2024
- Compliance calendar of FY 2023-24 for the month of August 2024
- Compliance calendar of FY 2023-24 for the month of July 2024
- Compliance calendar of FY 2024-25 for the month of June 2024
- Compliance calendar of FY 2024-25 for the month of May 2024
- Compliance calendar of FY 2024-25 for the month of April 2024
- Compliance calendar of FY 2023-24 for the month of March 2024
- Compliance calendar of FY 2023-24 for the month of February 2024
- Compliance calendar of FY 2023-24 for the month of January 2024
- Compliance calendar of FY 2023-24 for the month of December 2023
- Compliance calendar of FY 2023-24 for the month of November 2023
- Compliance calendar of FY 2023-24 for the month of October 2023
- Compliance calendar of FY 2023-24 for the month of September 2023
- Compliance calendar of FY 2023-24 for the month of August 2023
- Compliance calendar of FY 2023-24 for the month of July 2023
- Compliance calendar of FY 2023-24 for the month of June 2023
- Compliance calendar of FY 2023-24 for the month of May 2023
- Compliance calendar of FY 2023-24 for the month of April 2023
What is a compliance calendar?
Every organisation has a compliance calendar that records important dates with deadlines and actions applicable to their business activities and legal structures throughout the year.
As an example, the annual review of council policies, the council meeting, the annual general meeting, the performance indicator, internal audit performance, team performance, compliance audit return, and the date of filing can be included.
Significance of compliance calendar
It might be difficult to organise all of the upcoming compliance details and deadlines. As a result, a compliance calendar is a valuable tool for managing and organising your organisation’s compliance plans.
It keeps track of and prioritises important dates and deadlines linked to critical rules, reporting responsibilities, files, permits, and accreditations. It helps in identifying critical compliance dates and clarifying the organisation of compliance actions.
Compliance calendar of FY 2024-25 for the month of December 2024
| Saturday 7 TDS Payment for Nov 2024 | Tuesday 10 Professional Tax (PT) on Salaries for Nov 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Wednesday 11 GSTR 1 (Monthly) for Nov 2024 |
| Friday 13 GSTR 1 IFF (Optional) (Nov 2024) for QRMP | Sunday 15 Advance tax Payment for Oct to Dec 2024 | Sunday 15
Provident Fund (PF) & ESI Returns and Payment for Nov 2024 |
| Friday 20 GSTR 3B for Nov 2024 (Monthly) | Wednesday 25 GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers) | Monday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 |
| Tuesday 31 Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate’s and Corporate’s | Tuesday 31 GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) |
Compliance calendar of FY 2024-25 for the month of November 2024
Thursday 7 TDS Payment for Oct 2024 | Sunday 10 Professional Tax (PT) on Salaries for Oct 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Monday 11 GSTR 1 (Monthly) for Oct 2024 |
Wednesday 13 GSTR 1 IFF (Optional) (Oct 2024) for QRMP | Friday 15 Provident Fund (PF) & ESI Returns and Payment for Oct 2024 | Friday 15 Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| Friday 15 Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 (extended from Oct 31st) | Wednesday 20 GSTR 3B for Oct 2024 (Monthly) | Monday 25 GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers) |
| Friday 29 MGT 7/7A Filing for Companies & OPC for FY 2023-24 | Saturday 30 Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025) | Saturday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
Compliance calendar of FY 2024-25 for the month of October 2024
Tuesday 1 New TDS Rates applicable | Monday 7 TDS Payment for Sep 2024 | Monday 7 Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate and Corporate’s for FY 2023-24 |
Thursday 10 Professional Tax (PT) on Salaries for Sep 2024
| Friday 11 GSTR 1 (Monthly) for Sep 2024 | Sunday 13 GSTR-1 (Jul-Sep 2024) for QRMP |
Monday 14 ADT-1 filing (Appointment of an Auditor for Companies) | Tuesday 15
| Friday 18 CMP 08 for July to Sep 2024 (Composition) |
Sunday 20 GSTR 3B for Sep 2024 (Monthly) | Tuesday 22 GSTR 3B (Jul-Sep 2024) for South India | Thursday 24 GSTR 3B (Jul-Sep 2024) for North India |
Tuesday 29 AOC 4 Filing for Companies for FY 2023-24 | Wednesday 30 Form 8 Filing for LLP’s for FY 2023-24 | Wednesday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
Wednesday 30 Issue of TCS Certificates in Form 27D for July to Sep 2024 | Thursday 31 Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 | Thursday 31 TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |
Compliance calendar of FY 2024-25 for the month of September 2024
Saturday 7 TDS Payment for Aug 2024 | Tuesday 10 Professional Tax (PT) on Salaries for Aug 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Wednesday 11 GSTR 1 (Monthly) for Aug 2024 |
Friday 13 GSTR 1 IFF (Optional) (Aug 2024) for QRMP | Sunday 15 Advance tax Payment for July to Sep 2024 | Sunday 15 Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
Friday 20 GSTR 3B for Aug 2024 (Monthly) | Wednesday 25 GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers) | Friday 27 AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
Monday 30 Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate and Corporate’s for FY 2023-24 | Monday 30 Annual General Meeting for Companies | Monday 30 DIR 3 KYC for Directors of Companies and LLP’s |
Monday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
Compliance calendar of FY 2024-25 for the month of August 2024
Wednesday 7 TDS Payment for July 2024 | Saturday 10 Professional Tax (PT) on Salaries for July 2024 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. | Sunday 11 GSTR 1 (Monthly) for July 2024 |
Tuesday 13 GSTR 1 IFF (Optional) (Jul 2024) for QRMP | Thursday 15 Issue of TDS Certificates in Form 16A for April to June 2024 | Thursday 15 Provident Fund (PF) & ESI Returns and Payment for July 2024 |
Tuesday 20 GSTR 3B for July 2024(Monthly) | Sunday 25 GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers) | Friday 30
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Compliance calendar of FY 2024-25 for the month of July 2024
Monday 1 Filing of LLP BEN-2 and Form No. 4D | Sunday 7 TDS Payment in June 2024 | Wednesday 10 Professional Tax (PT) on Salaries for June 2024 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
Thursday 11 GSTR 1 (Monthly) for June 2024 | Saturday 13 GSTR-1 (April to June 2024) for QRMP | Monday 15 TCS Return on Form 27EQ for April–June 2024 |
Monday 15 Provident Fund (PF) and ESI Returns and Payments for June 2024 | Thursday 18 CMP 08 for April – June 2024 (Composition) | Saturday 20 GSTR 3B for June 2024(Monthly) |
22 Monday GSTR 3B (April—June 2024) for South India | 24 Wednesday GSTR 3B (April–June 2024) for North India. | 30 Tuesday TCS Certificates in Form 27D for April-June 2024 |
30 Tuesday TDS Payment on Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), and 26QE (Crypto Assets) for June 2024. | 31 Wednesday Income Tax Returns for Individuals and Non-Corporations Who Are Not Subject to Tax Audit for FY 2023-24 | 31 Wednesday TDS Return on Form 24Q, 26Q, and 27Q for April-June 2024 |
Compliance calendar of FY 2024-25 for the month of June 2024
Friday 7 TDS Payment in May 2024 | Monday 10 Professional tax (PT) on salaries in May 2024. *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Tuesday 11 GSTR-1 (Monthly) for May 2024 |
Thursday 13 GSTR 1 IFF (Optional) (May 2024) QRMP | Saturday 15 Advance tax payment for April-June 2024 (1st instalment) | Saturday 15 Provident Fund (PF) and ESI Returns Payment for May 2024 |
Saturday 15 Issuance of TDS Certificates Form 16/16A for January-March 2024 | Thursday 20 GSTR 3B for May 2024(Monthly) | Tuesday 25 GST Challan Payment if there is insufficient ITC for May 2024 (for all quarterly filers) |
Sunday 30 Form DPT 3 for Fiscal Year 2023-24 for Companies | Sunday 30 Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), and 26QE (Crypto Assets) for May 2024. | Sunday 30 IEC Code Renewal |
Compliance calendar of FY 2024-25 for the month of May 2024
Tuesday 7 TDS Payment for April 2024 | Friday 10 Professional Tax (PT) on Salaries for April 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Saturday 11 GSTR 1 (Monthly) for April 2024 |
Monday 13 GSTR 1 IFF (Optional) (Apr 2024) for QRMP | Wednesday 15 TCS Return in Form 27EQ for Jan-Mar 2024 Quarter | Wednesday 15 Provident Fund (PF) & ESI Returns Payment for April 2024 |
Wednesday 15 Filing of LLP BEN-2 and Form No. 4D | Monday 20 GSTR 3B for April 2024 (Monthly) (refer GST Update) | Saturday 25 GST Challan Payment if no sufficient ITC for Apr 2024 (for all Quarterly Filers) (refer GST Update) |
Thursday 30 Form 11 for FY 2023-24 for LLP’s | Thursday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 | Thursday 30 Issue of TCS Certificates in Form 27D for Jan to March 2024 |
Friday 31 TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024 | Friday 31 Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.) |
Compliance calendar of FY 2024-25 for the month of April 2024
Tuesday 9 Setup Online Accounting Software for FY 2024-25. | Wednesday 10 FY 2023-24 (AY 2024-25) IT eFiling Start Date. | Wednesday 10 Professional Tax (PT) on Salaries for March 2024. *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
Thursday 11 GSTR 1 (Monthly) for March 2024 | Saturday 13 GSTR-1 (Jan-Mar 2024) for QRMP | Monday 15 Provident Fund (PF) & ESI Returns Payment for March 2024 |
Thursday 18 CMP 08 for Jan to Mar 2024 (Composition) | Saturday 20 GSTR 3B for March 2024 (Monthly) | Monday 22 GSTR 3B (Jan-Mar 2024) for South India |
Wednesday 24 GSTR 3B (Jan-Mar 2024) for North India. | Tuesday 30 Opt in / Opt out of GST Quarterly scheme for April to June 2024 | Tuesday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
Tuesday 30 TDS Payment for March 2024 | Tuesday 30 GSTR-4 (FY 2023-24) for Composition taxpayers |
Compliance calendar of FY 2023-24 for the month of March 2024
Saturday 2 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Jan 2024 | Thursday 7 TDS Payment for Feb 2024 | Sunday 10 Professional Tax (PT) on Salaries for Feb 2024 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. |
Monday 11 GSTR 1 (Monthly) for Feb 2024 | Wednesday 13 GSTR 1 IFF (Optional) (Feb 2024) for QRMP | Thursday 14 Founder’s Day @ EZTax.in |
Friday 15
| Wednesday 20 GSTR 3B for Feb 2024 (Monthly) | Monday 25 GST Challan Payment if no sufficient ITC for Feb 2024 (for all Quarterly Filers) |
Saturday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Feb 2024 | Sunday 31 Last Date for Updated ITR for FY 2020-21 (For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively). |
Compliance calendar of FY 2023-24 for the month of February 2024
Wednesday 7 Paying TDS in January 2024 | Saturday 10 Professional Tax (PT) on Salaries for Jan 2024 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Sunday 11 Monthly GSTR 1 for January 2024 |
Tuesday 13 GSTR 1 IFF (Optional) for QRMP (January 2024) | Thursday 15 January 2024 Provident Fund (PF) and ESI Returns and Payment | Thursday 15 Issue of TDS Certificates in Form 16A for Oct to Dec 2023 |
Tuesday 20 GSTR 3B (Monthly) for January 2024 | Sunday 25 If there is insufficient ITC for January 2024, all quarterly filers must pay the GST Challan. |
Compliance calendar of FY 2023-24 for the month of January 2024
Sunday 7 TDS Payment for December 2023. | Wednesday 10 Professional Tax (PT) on Salaries for Dec 2023
| Thursday 11 GSTR 1 (Monthly) for Dec 2023 |
Saturday 13 GSTR-1 (Oct-Dec 2023) for QRMP | Monday 15
| Thursday 18 CMP 08 for Oct to Dec 2023 (Composition) |
Saturday 20 GSTR 3B for Dec 2023 (Monthly). | Monday 22 GSTR 3B (Oct-Dec 2023) for South India. | Wednesday 24 GSTR 3B (Oct-Dec 2023) for North India. |
Tuesday 30
| Wednesday 31 TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2023 |
Compliance calendar of FY 2023-24 for the month of December 2023
Thursday 7 TDS Payment for Nov 2023 | Sunday 10 Professional Tax (PT) on Salaries for Nov 2023. *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. | Monday 11 GSTR 1 (Monthly) for Nov 2023. |
Wednesday 13 GSTR 1 IFF (Optional) (Nov 2023) for QRMP | Friday 15
| Wednesday 20 GSTR 3B for Nov 2023 (Monthly) |
Monday 25 GST Challan Payment if no sufficient ITC for Nov 2023 (for all Quarterly Filers) | Saturday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Nov 2023 | Sunday 31
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Compliance calendar of FY 2023-24 for the month of November 2023
Tuesday 7 TDS Payment for Sep 2023 | Friday 10 Professional Tax (PT) on Salaries for Oct 2023
| Saturday 11 GSTR 1 (Monthly) for Oct 2023 |
Monday 13 GSTR 1 IFF (Optional) (Oct 2023) for QRMP | Wednesday 15
| Monday 20 GSTR 3B for Oct 2023 (Monthly) |
Saturday 25 GST Challan Payment if no sufficient ITC for Oct 2023 (for all Quarterly Filers) | Wednesday 29
MGT 7/7A Filing for Companies & OPC for FY 2022-23 | Thursday 30
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Compliance calendar of FY 2023-24 for the month of October 2023
Saturday 7 TDS Payment for Sep 2023 | Tuesday 10 Professional Tax (PT) on Salaries for Sep 2023 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ | Wednesday 11 GSTR 1 (Monthly) for Sep 2023 |
Friday 13 GSTR-1 (Jul-Sep 2023) for QRMP | Thursday 14 ADT-1 filing (Appointment of an Auditor for Companies) | Sunday 15
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Wednesday 18 CMP 08 for July to Sep 2023 (Composition) | Friday 20 GSTR 3B for Sep 2023 (Monthly) | Sunday 22 GSTR 3B (Jul-Sep 2023) for South India |
Tuesday 24 GSTR 3B (Jul-Sep 2023) for North India | Sunday 29 AOC 4 Filing for Companies for FY 2022-23 | Monday 30
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Tuesday 31
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Compliance calendar of FY 2023-24 for the month of September 2023
Thursday 7 TDS Payment for Aug 2023 | Sunday 10 Professional Tax (PT) on Salaries for Aug 2023 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. | Monday 11 GSTR 1 (Monthly) for Aug 2023 |
Wednesday 13 GSTR 1 IFF (Optional) (Aug 2023) for QRMP | Friday 15
| Wednesday 20 GSTR 3B for Aug 2023 (Monthly) |
Monday 25 GST Challan Payment if no sufficient ITC for Aug 2023 (for all Quarterly Filers) | Wednesday 27 AOC 4 Filing by One Person Companies for FY 2022-23 (OPC) | Saturday 30
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Compliance calendar of FY 2023-24 for the month of August 2023
Monday 7 TDS Payment for July 2023 | Thursday 10 Professional Tax (PT) on Salaries for July 2023 *Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. | Friday 11 GSTR 1 (Monthly) for July 2023 |
Sunday 13 GSTR 1 IFF (Optional) (Jul 2023) for QRMP | Tuesday 15
| Sunday 20 GSTR 3B for July 2023(Monthly) |
Friday 25 GST Challan Payment if no sufficient ITC for Jul 2023 (for all Quarterly Filers) | Wednesday 30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for July 2023 |
Compliance calendar of FY 2023-24 for the month of July 2023
Friday 7 TDS payment for June 2023 | Monday 10 Professional Tax (PT) on Salaries for June 2023 | Tuesday 11 GSTR 1 (Monthly) for June 2023 |
Thursday 13 GSTR-1 (Apr-Jun 2023) for QRMP | Sunday 15
| Tuesday 18 CMP 08 for Apr to June 2023 (Composition) |
Thursday 20 GSTR 3B for June 2023 (Monthly) | Sunday 22 GSTR 3B (Apr-Jun 2023) for South India | Monday 24 GSTR 3B (Apr-Jun 2023) for North India |
Saturday 30 Issue of TCS Certificates in Form 27D for April to June 2023
| Monday 31 Income Tax returns for Individuals, Non-Corporates who are not liable to Tax Audit for FY 2022-23
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Compliance calendar of FY 2023-24 for the month of June 2023
Wednesday 7 TDS Payment for April 2023 | Saturday 10 Professional Tax (PT) on Salaries for April 2023 | Sunday 11 GSTR 1 (Monthly) for May 2023 |
Tuesday 13 GSTR 1 IFF (Optional) (May 2023) for QRMP | Thursday 15 Advance tax Payment for April to June 2023 (1st Installment)
| Tuesday 20 GSTR 3B for May 2023(Monthly) |
Saturday 25 GST Challan Payment if no sufficient ITC for May 2023(for all Quarterly Filers) | Friday 30 Form DPT 3 for FY 2022-23 for Companies<
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Compliance calendar of FY 2023-24 for the month of May 2023
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Sunday 7 Payment of TDS in April 2023 |
Wednesday 10 Professional Tax (PT) on Salaries in April 2023 The professional tax deadline varies by state. Please contact eztax.in for expert support. |
Thursday 11 GSTR 1 (Monthly) for April 2023 |
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Saturday 13 GSTR 1 IFF (Optional) for QRMP (Apr 2023) |
Monday 15 TCS Form 27EQ Return for the January-March 2023 Quarter |
Monday 15 Payment of Provident Fund (PF) and ESI Returns for April 2023 |
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Saturday 20 GSTR 3B (Monthly) for April 2023 (according to GST Update) |
Thursday 25 Payment of GST Challan if there is insufficient ITC for April 2023 (for all Quarterly Filers) (refer to GST Update) |
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Tuesday 30 Form 11 for the financial year 2022-23 for LLPs |
Tuesday 30 TDS payment for April 2023 on Forms 26QB (Property), 26QC (Rent), and 26QD (Contractor Payments). |
Tuesday 30 TCS Certificates in Form 27D for the period January to March 2023 |
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Wednesday 31 TDS Return on Forms 24Q, 26Q, and 27Q for the period January-March 2023 |
Wednesday 31 Due date for submission of statement under Section 285BA For the FY2022-23 (for banks, etc.) |
Compliance calendar of FY 2023-24 for the month of April 2023
Sunday 09 Install Online Accounting Software for Financial Years 2023-24 | Monday 10 Start Date for IT e-Filing in FY 2022-23 (AY 2023-24) | Monday 10 Professional Tax (PT) on Salaries in March 2023 The professional tax deadline varies by state. Please contact eztax.in for assistance. |
Tuesday 11 GSTR 1 (Monthly) for the month of March 2023 | Thursday 13 GSTR-1 (Jan-Mar 2023) for QRMP | Saturday 15 Payment of Provident Fund (PF) and ESI Returns for March 2023 |
Tuesday 18 CMP 08 (Composition) for January to March 2023 | Thursday 20 GSTR 3B (Monthly) for March 2023 | Saturday 22 GSTR 3B (Jan-Mar 2023) for South India |
Monday 24 GSTR 3B (Jan-Mar 2023) for North India | Sunday 30 Choose whether to participate in or opt out of the GST Quarterly Scheme from April to June 2023. | Sunday 30 TDS payment for March 2023 on Forms 26QB (Property), 26QC (Rent), and 26QD (Contractor Payments). |
Sunday 30 TDS Payment for March 2023 | Sunday 30 GSTR-4 (FY 2022-23) for Composition taxpayers |
And with that, we end our discussion on the Compliance Calendar FY 2024-25. If you have any questions, drop them in the comment section below.
