GST compliance Calendar and worklist for April 2024

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In the world of taxation, meeting compliance deadlines is crucial for maintaining financial health. This guide explores the essential compliances for both GST and income tax, providing a roadmap for navigating tax obligations effectively.

GSTR-7TDS DEDUCTORS UNDER GSTMarch 202410 April 2024
GSTR-5NRTPMarch 202413 April 2024
GSTR-1 Quarterly(Jan-March, 2024)13 April 2024
GSTR-3BMONTHLYMarch 202420 April 2024
GSTR-5AOIDARMarch 202420 April 2024
GSTR-3BQuarterly(Jan-March, 2024)22 April 2024 *
24 April 2024 **
CMP-08Composite taxpayers(Jan-March, 2024)18 April 2024
GSTR-4 Annual Return of Composite TaxpayersFY 2023-2430 April 2024
RFD-10REFUND OF TAX TO CERTAIN PERSONS18 Months after the end of quarter for which refund is to be claimed
*Category X States–Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka, Goa, Kerala, TamilNadu, Telangana, Andhra Pradesh, Puducherry, Daman and Diu andDadra and Nagar haveli, Andaman and Nicobar islands, Lakshadweep.

** Category Y States – HP, Punjab, Uttarakhand, Haryana, Uttar Pradesh, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

It is important to note that if any business crossing the limit of aggregate turnover of Rs.5 crore in current year than start E invoicing from 1 April ( New FY)

Start New Invoice Series from 1 April 2024 for new financial year

List of already defined GST Compliance:

  1. GST Return Filing:
    • GSTR-1 (Monthly/Quarterly): This is for outward supplies. The due date varies depending on the turnover and the frequency of filing (monthly/quarterly).
    • GSTR-3B (Monthly): A summary return that should be filed by the 20th of the following month.
    • CMP-08 (Quarterly): For composition dealers, due by the 18th of the month following the quarter.
    • GSTR-5 (Monthly): For non-resident foreign taxpayers, due by the 20th of the following month.
    • GSTR-6 (Monthly): For input service distributors, due by the 13th of the following month.
    • GSTR-7 (Monthly): For Tax Deducted at Source (TDS) deductors, due by the 10th of the following month.
    • GSTR-8 (Monthly): For e-commerce operators, due by the 10th of the following month.
  2. GST Payment:
    • The GST payment due date for GSTR-3B is the 20th of the following month.
  3. GST Annual Return:
    • GSTR-9: The annual return is typically due by December 31 of the following financial year.
  4. GST Reconciliation:
    • Reconciliation of GSTR-2A & 2B with purchase register should be done on an ongoing basis to avoid discrepancies.

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Pooja Gupta

CA Pooja Gupta (CA, ISA, having 15 years of experience. Educator and Digital Creator

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CA Pooja Gupta (CA, ISA, having 15 years of experience. Educator and Digital Creator

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