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10 April 2024

Important Compliance Deadlines for 2024

A summary of critical dates for Income Tax, GST, and ROC filings to ensure zero-penalty compliance.

Staying ahead of deadlines is the simplest way to avoid late fees and interest. Here are the key dates every business owner and individual should mark in their calendar.

Income Tax Deadlines

 - **July 31:** Deadline for filing ITR for individuals and non-audit cases. - **September 30:** Deadline for Tax Audit reports under Section 44AB. - **October 31:** Deadline for filing ITR for companies and audit cases.

GST Deadlines

 - **GSTR-1:** 11th of every month for monthly filers. - **GSTR-3B:** 20th of every month for most taxpayers. - **GSTR-9/9C:** December 31 for the preceding financial year. Timely compliance not only saves money but also enhances the creditworthiness and reputation of your business.