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Due Date Calendar - June 2024

CS Divesh Goyal , Last updated: 03 June 2024  
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Due Date Calendar - June 2024

S.No.

Event Date

Act

Applicable Form

Obligation

1

Friday, 7 June 2024

Income Tax

Challan No. ITNS-281

Payment of TDS/TCS of May 2024.

2

 

FEMA

ECB-2

Return of External Commercial Borrowing of May 2024.

3

Monday, 10 June 2024

GST

GSTR-7

Monthly Return by Tax Deductors for May 2024.

4

   

GSTR-8

Monthly Return by e-commerce operators for May 2024.

5

Tuesday, 11 June 2024

GST

GSTR-1

Monthly Return of Outward Supplies for May 2024.(Other than QRMP)

6

Thursday, 13 June 2024

GST

GSTR-6

Monthly Return of Input Service Distributor for May 2024.

7

   

IFF

Optional Upload of B2B invoices, Dr/Cr notes for May 2024 under QRMP scheme.

8

Friday, 14 June 2024

Income Tax

Form 16B

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April 2024.

9

   

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April 2024.

10

   

Form 16C

Issue of TDS Certificate for tax deducted on rent above INR 50,000 pm by individuals/HUF u/s 194-IB where lease has terminated in April.

11

   

Form 16E

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April 2024.

12

Saturday, 15 June 2024

ESI

ESI Challan

Payment of ESI for May 2024

13

 

Income Tax

Challan No. 280

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADA cases).

14

   

Form 16 & 12BA

Issue of Salary TDS Certificates for the FY 23-24.

15

   

Form 16A

Issue of TDS Certificates (Non Salary) for Q4 of FY 23-24

16

 

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for May 2024.

17

Thursday, 20 June 2024

GST

GSTR-3B

Summary Return cum Payment of Tax for May 2024 by Monthly filers. (other than QRMP).

18

   

GSTR-5 & 5A

Monthly Return by Non-resident taxable person for May 2024.

19

Tuesday, 25 June 2024

GST

PMT-06

Deposit of GST of May 2024 under QRMP scheme.

20

Friday, 28 June 2024

GST

GSTR-11

Return for May 2024 by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

21

Sunday, 30 June 2024

Companies Act

DPT-3

Annual Return of Deposits by Companies other than NBFCs for FY 23-24.

22

   

MBP-1

Director's Disclosure of Interest and Non-disqualification by Companies.

23

   

-

Holding of Board Meeting by Companies for Q1.

24

 

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for purchase of property in May 2024

25

   

Form 26QC

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024

26

   

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May 2024.

27

   

Form 26QE

Deposit of TDS on Virtual Digital Assets u/s 194S for May 2024.

28

   

10A

Application of Registration/Provisional Registration, Intimation, Approval/Provisional Approval of Trusts etc.

29

   

10B

Application for conversion of Provisional Registration to regular or renewal of Registartion/Approval after 5 years of Registration/Approval of Trusts, Instituions etc.

30

 

Equalisation Levy

Form 1

Statement of Specified Services or E-Commerce Supply or Services

31

 

Foreign Trade Policy

-

Online annual updation of IEC details. If no changes, confirm same online. Else IEC will be deactivated.

32

 

SEBI Act

-

Updation of Nomination details or express opting out in Demat/Trading/Mutual Fund Accounts to avoid deactivation.

 
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Published by

CS Divesh Goyal
(Practicing Compnay Secretary)
Category Corporate Law   Report

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