January
3 deadlines07
TDS/TCS Payment
Payment of TDS/TCS collected in December.
Midnight
15
PF & ESI Contribution
Monthly contribution for December.
Midnight
20
GSTR-3B Filing
Monthly return for December (Turnover > 5Cr).
Midnight
February
3 deadlines07
TDS/TCS Payment
Payment of TDS/TCS collected in January.
Midnight
15
PF & ESI Contribution
Monthly contribution for January.
Midnight
20
GSTR-3B Filing
Monthly return for January.
Midnight
March
3 deadlines07
TDS/TCS Payment
Payment of TDS/TCS collected in February.
Midnight
15
Advance Tax
Fourth installment of Advance Tax for FY 2023-24.
Midnight
31
FY End Tasks
Closing of books for the financial year.
Midnight
April
3 deadlines07
TDS/TCS Payment
Payment of TDS/TCS collected in March.
Midnight
15
PF & ESI Contribution
Monthly contribution for March.
Midnight
30
TDS Return
Quarterly TDS return filing for Q4.
Midnight
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