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Due Date Calendar for June 2024

DSC Sign , Last updated: 01 June 2024  
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Various Due Date Calendar for June 2024

Due Date Calendar for June 2024

We have given the important statutory due dates for various compliances applicable for June 2024.

Event Date

Act

Applicable Form

Obligation

7th June

Income Tax

-

TDS Payment for May 2024

10th June

State PT Act

Varies

Professional Tax (PT) on Salaries for May 2024 (Note: Due date varies by state)

11th June

GST

GSTR-1

Details of outward supplies of taxable goods and/or services effected

13th June

GST

GSTR-1 (IFF)

Optional filing for QRMP registered businesses with turnover less than Rs. 5 Crore

15th June

Income Tax

Challan Payment

Advance Tax Payment (1st Installment) for April2024 to June 2024

15th June

PF, PT & ESIC Act

-

Provident Fund (PF), Professional Tax & Employee's State Insurance (ESI) Returns Payment for May 2024

15th June

Income Tax

Form 16

Issuance of TDS Certificates for FY 2023- 2024

20th June

GST

GSTR-3B

Monthly return for GST with details of tax liability

25th June

GST

Challan Payment

Payment of GST for May 2024 (if no sufficient Input Tax Credit)

30th June

Companies Act

Form DPT-3

Annual Return to disclose deposit information (for FY 2023-24)

30th June

Income Tax

Form 26QB, 26QC, 26QD, 26QE

TDS Payment for May 2024 on Property sales, Rent,

30th June

DGFT

Online Renewal

Renewal of Importer-Exporter Code (IEC)

 
 

Please note: This is a general compliance calendar, and specific due dates may vary depending on your business type, turnover, and state regulations. It's always recommended to consult with a professional compliance advisor for the most accurate information.

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