| Date | Day | Act | Particulars |
| 07.05.2024 | Tuesday | Income Tax | - Deposit tax deducted (TDS) for the month of April 2024.
- Deposit tax collected (TCS) for the month of April 2024.
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| 10.05.2024 | Friday | GST | - FileGSTR-7 BY TDS Deductor for the period of April 2024.
- FileGSTR-8 BY TCS Deductor for the period of April 2024
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| 11.05.2024 | Saturday | GST | - FileGSTR-1 for taxpayers whose turnover exceeds Rs.5 crores or those who have opted to the file monthly returns for the month of April 2024.
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| 13.05.2024 | Monday | GST | - FileGSTR-5 Non-Resident taxpayers
- FileGSTR-6 FOR Input Service Distributor for the month of April 2024.
- FileGSTR-1- IFF (optional) by taxpayers who opted for QRMP scheme for the month of April 2024.
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| 15.05.2024 | Wednesday | Income Tax | - Issue TDS Certificate for tax deducted under section 194-IA, 194-IB, 194S and 194M in the month of march 2024
- Furnish Form 24G by an office of the Government where TDS/TCS for April 2024 has been paid without the production of a challan.
- Quarterly statement of TCS deposited for quarter ending March 31,2024
- Furnish statement in form No. 3BB by a stock exchange in respect of transactions in which client cods been modified after registering in the system for the month of April 2024
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| 15.05.2024 | Wednesday | P.F/E.S.I. | - Deposit of E.S.I & PF collected during the month of April 2024.
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| 15.05.2024 | Wednesday | L.L. P | - Extended date for filing LLP BEN 2 & LLP From 4D without additional fee.
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| 20.05.2024 | Monday | GST | - File GSTR-3B for taxpayers whose turnover exceeds 5 crore or who have opted to file monthly returns for April 2024.
- File GSTR-5 for OIDAR service providers and online gaming service providers located outside India.
- File GSTR-5A for Input Service Distributors for April 2024.
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| 25.05.2024 | Saturday | GST | - FileGSTR-PMT-06for depositing Tax for the month of April 2024 who have opted for QRMP scheme.
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| 30.05.2024 | Thursday | Income Tax | - Furnish Challan cum statement for tax deducted under under section 194-IA, 194-IB, 194-S and 194-M in the month of April 2024.
- Issue of TCS certificates for the quarter ended 31st March 2024.
- Submission of a statement (in Form No.49C) by non-resident having a liaison office in India for the Financial year 2023-24
|
| 30.05.2024 | Thursday | Company Law | - File Reconciliation of Share Capital Audit report for the Period October 2023 to March 2024 in Form PAS-06
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| 30.05.2024 | Thursday | L.L.P ACT | - File Annual Return of LLP in form-11 for the FY 2023-2024.
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| 31.05.2024 | Friday | Income Tax | - Furnish statement of TDS deposited for the quarter ending March 31, 2024
- Furnish statement of financial transaction (SFT) in Form No 61A as required to be furnished u/s 285BA (1) for FY 2023-24
- E-filing of annual statement of reportable accounts u/s 285BA(1)(k) (in Form No61B) for calendar year 2023
- Statement of donation in form 10BD to be furnished by reporting person u/s 80G(5)(iii) or s35(1A) (i) for FY 2023-24
- Certificate of donation in form 10BE as per s 80G(5)(ix) or s35(1A) (ii) to the donor specifying the amount of donation received during FY 2023-24
- Link Aadhar with PAN and make the PAN operative to have normal TDS/TCS rates (instead of higher) for transactions upto 31st March 2024
- File return of tax deduction from contributions paid by the trustees of an approved superannuation fund
- Application for allotment of PAN in case of non-individual resident person which enters into a financial transaction of Rs250000 or more during FY 2023-24 and hasn’t been allotted any PAN
- Application for allotment of PAN in case of person being MD director, partner, trustee, author, founder, Karta, CEO, principal office-bearer of person referred to in Rule 114(3)(v) and who hasn’t allotted PAN
- If assessee is required to submit ITR on or before July 31, 2024
- Application in Form 9A for exercising the option under explto s11(1) to apply income of PY in next year or in future
- Statement in Form No 10 to be furnished to accumulate income for future application u/s 10(23C) or s 11(1)
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