CS Divesh Goyal
|
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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