Tax Compliance Calendar for FY 2023-24 (IT, GST, TDS)
Tax Compliance Calendar for FY 2023-24 (IT, GST, TDS)
Tax Compliance Calendar for FY 2023-24, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2023 to Mar 31st 2024 with a primary focus on Individuals, Professionals, & SME Businesses.
Quick Dates
If you are a normal taxpayer who want to know Income Tax Filing due dates.
- Until Mar 31st 2024, one can file 2 years of UPDATED ITRs. FY 2020-21 (i.e AY 2021-22), FY 2021-22 (i.e AY 2022-23), and 1 year of Original/Revised/Defective ITR for FY 2022-23 (i.e. AY 2023-24).
- Refer UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Dec 31st 2023. You can also file for these years if you haven't filed your ITR in the past.
- Refer more on How late filing fee is assessed ?
- eFile your Income Tax Return (ITR) Today. Or Get your Expert Assisted Tax Filing Service today, where our expert consultant do all for you.
If you are a normal taxpayer who want to know Income Tax Filing due dates.
- Until Mar 31st 2024, one can file 2 years of UPDATED ITRs. FY 2020-21 (i.e AY 2021-22), FY 2021-22 (i.e AY 2022-23), and 1 year of Original/Revised/Defective ITR for FY 2022-23 (i.e. AY 2023-24).
- Refer UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Dec 31st 2023. You can also file for these years if you haven't filed your ITR in the past.
- Refer more on How late filing fee is assessed ?
- eFile your Income Tax Return (ITR) Today. Or Get your Expert Assisted Tax Filing Service today, where our expert consultant do all for you.
| # | FY / AY | Original | Belated | Revised | Updated | Updated Due Date | Defective | Due Date |
| 1 | FY 2020-21 AY 2021-22 | _ | _ | _ | √ | 31st Mar 2024 | √ | Date mentioned on the notice |
| 2 | FY 2021-22 AY 2022-23 | - | - | - | √ | 31st Mar 2025 | √ | Date mentioned on the notice |
| 3 | FY 2022-23 AY 2023-24 | - | √ | √ | - | - | √ | Revised / Late return filing ends on Dec 31st 2023 |
April 2023
May 2023
Jun 2023
Jul 2023
Aug 2023
Sep 2023
Oct 2023
Nov 2023
Dec 2023
Jan 2023
Feb 2023
Mar 2023
April 2023
May 2023
Jun 2023
Jul 2023
Aug 2023
Sep 2023
Oct 2023
Nov 2023
Dec 2023
| 7 | TDS Payment for Nov 2023 |
| 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. ^ |
| 11 | GSTR 1 (Monthly) for Nov 2023 |
| 13 | GSTR 1 IFF (Optional) (Nov 2023) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2023 |
| 20 | GSTR 3B for Nov 2023 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2023 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Nov 2023 |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2023-24 for all Non Corporate's and Corporate's |
| 31 | GST Annual Return Filing for FY 2022-23(GSTR-9 & 9C) |
Jan 2023
| 7 | TDS Payment for Dec 2023 |
| 10 | Professional Tax (PT) on Salaries for Dec 2023 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. |
| 11 | GSTR 1 (Monthly) for Dec 2023 |
| 13 | GSTR-1 (Oct-Dec 2023) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2023 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2023 |
| 18 | CMP 08 for Oct to Dec 2023 (Composition) |
| 20 | GSTR 3B for Dec 2023 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2023) for South India |
| 24 | GSTR 3B (Oct-Dec 2023) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Dec 2023 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2023 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2023 |
Feb 2023
| 7 | TDS Payment for Jan 2024 |
| 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 |
| 11 | GSTR 1 (Monthly) for Jan 2024 |
| 13 | GSTR 1 IFF (Optional) (Jan 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2024 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2023 |
| 20 | GSTR 3B for Jan 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2024 (for all Quarterly Filers) |
Mar 2023
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Jan 2024 |
| 7 | TDS Payment for Feb 2024 |
| 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 |
| 11 | GSTR 1 (Monthly) for Feb 2024 |
| 13 | GSTR 1 IFF (Optional) (Feb 2024) for QRMP |
| 15 | Advance Tax Payment for Jan to Mar 2024 |
| 15 | Tax Planning & Book Closure Plan for FY 2023-24 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2024 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2023-24 |
| 20 | GSTR 3B for Feb 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for Feb 2024 |
| 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). |
