- 20-05-2024 – GSTR 3B April – 2024 : For Taxpayer with Annual Turnover More than Rs 5 crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
- 11-05-2024 – GSTR 1 April – 2024 : For Taxpayer with Annual Turnover More than Rs 5 crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.
- 13-05-2024 – GSTR 1/(IFF Optional) April – 2024 : For Taxpayer who have opted for QRMP Scheme.
- 25-05-2024 – Payment of tax in PMT-06 by a registered person who has opted to file return under QRMP Scheme in PMT-06 – challan for APRIL month
- 13-05-2024 – Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for APRIL month
- 20-05-2024 – Due date for filing GSTR-5A (to be filed by the OIDAR) for APRIL month
- 13-05-2024 – Due date for filing GSTR-6 (to be filed by Input Service Distributor for APRIL month.
- 10-05-2024 – Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for APRIL month
- 10-05-2024 – Due date for filing GSTR-8 (to be filed by the e-commerce operators required to collect TCS under GST for APRIL month.
- RFD-10 – 18 Months after the end of quarter for which refund is to be claimed.
- 30-05-2024 -ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
