Compliance Calendar for April 2024. Important due dates for the GST Return, Income Tax Compliance, and PF/ESI in April 2024.
NEW UPDATES
- IMPORTANT DATES:- Open an insurance account free of cost, with NSDL, Karvy, CAMS, and CIRL as new insurance policies will be issued in electronic format only. Existing policies can also be transferred there. :-{01/04/2024} Calculation of Aggregate Turnover of FY 23-24 for various compliances like E-invoice applicability if turnover exceeds Rs. 5 cr. for the first time or if the Composition scheme threshold of 1.50 cr (50 lacs in case of services) is crossed:- {01/04/2024} Payment of TCS collected in March. In the case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected. {07/04/2024} Return of External Commercial Borrowings for March. :- {07/04/2024} Monthly Return by Tax Deductors for March.:- {10/04/2024} Monthly Return by e-commerce operators for March.: {10/04/2024} Monthly Return of Outward Supplies for March.:- {11/04/2024} Quarterly Return of Outward Supplies for January-March.: {13/04/2024} Monthly Return by Non-resident taxable person for March. {13/04/2024} Monthly Return of Input Service Distributor for March.:- {13/04/2024} Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for the purchase of property in February.:- {14/04/2024} Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.:- {14/04/2024} Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.:- {14/04/2024} E-Payment of PF for March.:- {15/04/2024} Payment of ESI for March (Register new employees in 10 days of joining):- {15/04/2024} Upload of Statement of Foreign Remittances by banks and other authorized dealers for January-March.:- {15/04/2024} Payment of GST by Composition taxpayers for January-March.:- {18/04/2024} Monthly Return by persons outside India providing online information and database access or retrieval services, for March.:- {20/04/2024} Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).:- {20/04/2024} Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.: {22/04/2024} Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.:- {24/04/2024} Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.:- {25/04/2024} Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover up to 5 cr.: {25/04/2024} Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.: {25/04/2024} Return for March by persons with Unique Identification Numbers (UIN) like embassies etc to get a refund under GST for goods and services purchased by them.: {28/04/2024} Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.: {30/04/2024} Taxpayers with Turnover up to Rs 5 Crores in 2023-24 can opt in or opt out of the QRMP Scheme from the April quarter. Those already availing the scheme are not required to reapply.:- {30/04/2024} Payment of TDS Deducted in March (both Salary & non-salary):- {30/04/2024} Details of Deposit of TDS/TCS of March by book entry by an office of the Government.:- {30/04/2024} Deposit of TDS u/s 194-IA on payment made for the purchase of property in March.: {30/04/2024} Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of the lease during the year, TDS is to be deposited by the last day of the next month).:- {30/04/2024} Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.:- {30/04/2024} Deposit of TDS on Virtual Digital Assets u/s 194S for March.: {30/04/2024} ?Uploading declarations received in Form 15G/15H for Mar quarter.:- {30/04/2024} ? e-filing of declarations containing particulars of Form 60 received during October - March.:- {30/04/2024} Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.: {30/04/2024} Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable:- {30/04/2024} Annual Return of Dormant Company for FY 2023-24.:- {30/04/2024} Half-yearly return by Nidhi Companies for October to March.:- {30/04/2024}
INCOME TAX
MSME REGISTRATION
PROJECT REPORT
TRADEMARK REGISTRATION
TAX AUDIT
DIGITAL SIGNATURE
GST
PAN/TAN
FSSAI REGISTRATION
COMPANY REGISTRATION
Shaavi Professional Services
Shaavi Professional Pvt Ltd. Company have a team of Professional, Experts and Provide complete Services related to Taxation.
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Mr. Vickky Garg is a Co-founder of the Company. He is a commerce graduate with and Master’s in Business Administration in Finance Stream. He is a wide experience in the field of Auditing, Assurance, and Accounting for more than 10 years.
Qualification: B.com, LLB, MBA (Finance), Dip. IFRS (D.U)
Specializations: Auditing, Assurance & Accounting, Ind As Implementation.
Post-qualification experience: 10 Years
Mr. Vickky Garg has worked with Large Indian Companies and MNCs like the IL&FS group, Sarens group, etc. The Company has done more than 15 Ind AS implementation assignments ranging from global MNCs to SMEs, handling end-to-end engagement lifecycle including a few group companies of Indiabulls group, Best Foods Ltd, CSL Finance Ltd. Dr. Oetkar India Pvt Ltd, Shop Clues, etc.
Taxation
- Domestic Taxation
- International Taxation
- Transfer Pricing Matters
- Consultancy and Liaisoning on Assessment matters
- Consultancy for Tax Planning including Investments for Capital Gains.
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