Due Date Calendar for June 2024

DSC Sign | Last updated: 01 June 2024

Save Share

Quick Summary

This calendar outlines the essential statutory due dates for various compliances in June 2024. It covers important deadlines for Income Tax, GST, Provident Fund (PF), Professional Tax (PT), and Employee's State Insurance (ESI) payments and filings. Key dates include TDS payments, GSTR-1 and GSTR-3B filings, advance tax payments, and the issuance of TDS certificates.

Various Due Date Calendar for June 2024

June 2024 Due Date Calendar: Key Compliance Deadlines

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.

FAQ :

Key Income Tax deadlines include TDS payment for May 2024 on the 7th, advance tax payment (1st instalment) by the 15th, and issuance of TDS certificates (Form 16) by the 15th. TDS payments on property sales, rent, etc., are due by the 30th.

For GST, GSTR-1 details of outward supplies are due on the 11th, with an optional filing for QRMP businesses on the 13th. Monthly GSTR-3B returns are due on the 20th, and GST payments for May 2024 are due by the 25th.

Payments and returns for Provident Fund (PF), Professional Tax (PT), and Employee's State Insurance (ESI) for May 2024 are due on the 15th of June.

Yes, the Companies Act requires the filing of Form DPT-3, an annual return disclosing deposit information for FY 2023-24, by the 30th of June.

The renewal of the Importer-Exporter Code (IEC) is due by the 30th of June.

2516 Views 3 Likes Comment Share Income Tax Report

About the Author

DSC Sign

Digital Signature Certificate provider

DSC Sign (www.dscsign.com) is a Digital Signature Certificates service provider by Online DSC Sign is your go-to destination for all your digital signature certificate needs. With our headquarters conveniently located in Bangalore, we provide quick and easy solutions for various types of Class 3 DSC, DSC tokens, and ... Read more

View Articles

Comments :