Various 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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