Compliance Calendar – May 2024
GST | IT | FEMA | PF/ESI | ROC
| Date | Type | Nature of compliance |
|---|---|---|
| 07.05.2024 | FEMA-ECB | ECB-2 |
| 10.05.2024 | GST | GSTR-7 (GST-TDS) |
| 10.05.2024 | GST | GSTR-8 (GST-TCS) |
| 11.05.2024 | GST | GSTR-1-Other than QRMP scheme |
| 13.05.2024 | GST | GSTR-5-Non-Resident Taxable Person |
| 13.05.2024 | GST | GSTR-6-Input Service Distributor |
| 15.05.2024 | ESI | ESIC payment |
| 15.05.2024 | EPF | EPF payment |
| 20.05.2024 | GST | GSTR-3B-Other than QRMP scheme |
| 20.05.2024 | GST | GSTR-5A-OIDAR Services |