| 07.05.2024 | Tuesday | Income Tax | Deposit TDS and TCS for April 2024. |
| 10.05.2024 | Friday | GST | File GSTR-7 (TDS Deductors) and GSTR-8 (TCS Collectors) for April 2024. |
| 11.05.2024 | Saturday | GST | File GSTR-1 for taxpayers with turnovers exceeding Rs. 5 crores or those opting for monthly returns for April 2024. |
| 13.05.2024 | Monday | GST | File GSTR-5 (Non-Resident Taxpayers), GSTR-6 (Input Service Distributor), GSTR 1-IFF (QRMP scheme) for April 2024. |
| 15.05.2024 | Wednesday | Income Tax | Issue TDS Certificates for tax deducted under sec. 194-IA, 194-IB, 194S, 194M for March 2024. Furnish Form 24G and quarterly TCS statement for April 2024. |
| 15.05.2024 | Wednesday | P.F./E.S.I. | Deposit ESI & PF for April 2024. |
| 15.05.2024 | Wednesday | LLP | File extended due date for LLP BEN 2 & LLP Form 4D without additional fee. |
| 20.05.2024 | Monday | GST | File GSTR-3B for high turnover entities, GSTR-5A (OIDAR services), and GSTR-5 (ISD) for April 2024. |
| 25.05.2024 | Saturday | GST | File GSTR-PMT-06 for those under QRMP scheme for April 2024. |
| 30.05.2024 | Thursday | Income Tax | Furnish Challan cum statement for TDS under sec. 194-IA, 194-IB, 194-S, 194-M for April 2024. Issue TCS certificates for Q1. Submit Form 49C for non-resident liaison offices for FY 2023-24. |
| 30.05.2024 | Thursday | Company Law | File PAS-06 for the semi-annual reconciliation of Share Capital Audit Report from October 2023 to March 2024. |
| 30.05.2024 | Thursday | LLP Act | File Annual Return of LLP in Form-11 for FY 2023-2024. |
| 31.05.2024 | Friday | Income Tax | Furnish quarterly TDS statement, statement of financial transactions (Form No. 61A), annual reportable accounts (Form No. 61B), and donation statements for FY 2023-24 |
