CS Divesh Goyal
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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.
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FAQ :
In June 2024, Income Tax deadlines include payment of TDS/TCS for May 2024 (June 7), issuing TDS certificates for property purchases (Form 16B, June 14), TDS certificates for payments under sections 194M, 194-IB, and 194S (Forms 16D, 16C, 16E, June 14), depositing the first instalment of Advance Tax (June 15), issuing Salary TDS Certificates (Form 16 & 12BA, June 15), issuing Non-Salary TDS Certificates (Form 16A, June 15), and depositing TDS for property purchases, section 194M, and Virtual Digital Assets (Forms 26QB, 26QC, 26QD, 26QE, June 30).
June 2024 GST obligations include filing GSTR-7 for tax deductors (June 10), GSTR-8 for e-commerce operators (June 10), GSTR-1 for outward supplies (June 11), GSTR-6 for Input Service Distributors (June 13), optional IFF for QRMP scheme (June 13), GSTR-3B for monthly filers (June 20), GSTR-5 & 5A for non-resident taxable persons (June 20), and GSTR-11 for UIN holders (June 28).
The ESI challan payment for May 2024 is due on June 15. The Electronic Challan cum Return (ECR) for Provident Fund payment for May 2024 is also due on June 15.
For companies, the DPT-3 annual return of deposits is due on June 30. Directors must also disclose their interest and non-disqualification via MBP-1 by June 30. Additionally, companies are expected to hold their Q1 Board Meeting by June 30.
Yes, other deadlines include the FEMA ECB-2 Return for External Commercial Borrowing (June 7), Equalisation Levy Form 1 statement (June 30), online annual updation of IEC details under the Foreign Trade Policy (June 30), and updating nomination details or opting out in Demat/Trading/Mutual Fund Accounts under SEBI Act (June 30).
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