COMPLIANCE CALENDAR FOR JUNE, 2024
|
Date |
Particulars |
| TDS/TCS | |
| 7th | TDS/TCS Payment for May, 2024 |
| Income Tax | |
| 15th | Advance Tax 1st Instalment for F.Y. 2024-25 |
| 30th | Return in respect of securities transaction tax for the financial Year 2023-24 |
| 30th | Furnishing of Equalisation Levy Statement for the Financial Year 2023-24 |
| Indirect Tax & Other Compliances | |
| 11th | Details of outward supplies in GSTR1 for May, 2024 |
| 13th | Invoice Furnishing Facility (IFF) for May, 2024 in lieu of GSTR1 for QRMP Filers |
| 13th | Return for Input Service Distributor in GSTR6 for May, 2024 |
| 15th | P.F. & ESIC – Payment for May, 2024 |
| 20th | GSTR3B for May, 2024 if aggregate turnover above Rs. 5 crore |
| 22nd | GSTR3B for May, 2024 if aggregate turnover below Rs. 5 crore |
| 25th | Monthly Payment for May, 2024 through Challan PMT 06 for QRMP Filers |
| 30th | Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for May, 2024 |
| 30th | PTEC Annual Payment |
