1. Compliance Requirements under Income Tax Act, 1961
| Due Date | Act | Form/Section | Particulars |
|---|
| 07.07.2024 | Income Tax Act, 1961 | TDS/TCS | Deposit of Tax deducted/collected for June 2024 (Government offices to pay on the same day without challan) |
| 07.07.2024 | Income Tax Act, 1961 | TDS | Deposit of TDS for April 2024 to June 2024 under sections 192, 194A, 194D, or 194H (quarterly deposit) |
| 15.07.2024 | Income Tax Act, 1961 | TDS Certificate | Issue of TDS Certificate for tax deducted under section 194-IA in May 2024 |
| 15.07.2024 | Income Tax Act, 1961 | TDS Certificate | Issue of TDS Certificate for tax deducted under section 194-IB in May 2024 |
| 15.07.2024 | Income Tax Act, 1961 | TDS Certificate | Issue of TDS Certificate for tax deducted under section 194M in May 2024 |
| 15.07.2024 | Income Tax Act, 1961 | TDS Certificate | Issue of TDS Certificate for tax deducted under section 194S (by specified person) in May 2024 |
| 15.07.2024 | Income Tax Act, 1961 | Form No. 15CC | Quarterly statement in respect of foreign remittances for quarter ending June 2024 |
| 15.07.2024 | Income Tax Act, 1961 | TCS | Quarterly statement of TCS deposited for quarter ending June 30, 2024 |
| 15.07.2024 | Income Tax Act, 1961 | Form No. 15G/15H | Upload declarations received from recipients for quarter ending June 2024 |
| 15.07.2024 | Income Tax Act, 1961 | Form No. 3BB | Statement by stock exchange for client code modifications for June 2024 |
| 30.07.2024 | Income Tax Act, 1961 | TCS Certificate | Quarterly TCS certificate for quarter ending June 30, 2024 |
| 30.07.2024 | Income Tax Act, 1961 | Challan-cum-statement | Furnishing of challan-cum-statement for tax deducted under section 194-IA for June 2024 |
| 30.07.2024 | Income Tax Act, 1961 | Challan-cum-statement | Furnishing of challan-cum-statement for tax deducted under section 194-IB for June 2024 |
| 30.07.2024 | Income Tax Act, 1961 | Challan-cum-statement | Furnishing of challan-cum-statement for tax deducted under section 194M for June 2024 |
| 30.07.2024 | Income Tax Act, 1961 | Challan-cum-statement | Furnishing of challan-cum-statement for tax deducted under section 194S (by specified person) for June 2024 |
| 31.07.2024 | Income Tax Act, 1961 | TDS | Quarterly statement of TDS deposited for quarter ending June 30, 2024 |
| 31.07.2024 | Income Tax Act, 1961 | Return of Income | Return of income for AY 2024-25 (non-corporate, non-audited) |
| 31.07.2024 | Income Tax Act, 1961 | Form No. 26Q | Quarterly return of non-deduction of tax at source by banks for quarter ending June 30, 2024 |
| 31.07.2024 | Income Tax Act, 1961 | Statement | Statement by scientific research association, university, etc. as required by rules 5D, 5E, and 5F |
| 31.07.2024 | Income Tax Act, 1961 | Form 10BBB | Intimation by pension fund for each investment in India for quarter ending June 2024 |
| 31.07.2024 | Income Tax Act, 1961 | Form II | Intimation by Sovereign Wealth Fund for investment in India for quarter ending June 2024 |
2. Compliance Requirements under GST, 2017
| Due Date | Act | Form | Particulars |
|---|
| 11.07.2024 | GST Act, 2017 | GSTR-1 | Monthly return for June 2024 (for turnover exceeding INR 5 Crores and monthly filers under QRMP) |
| 13.07.2024 | GST Act, 2017 | GSTR-6 | Return for Input Service Distributor (ISD) for June 2024 |
| 13.07.2024 | GST Act, 2017 | IFF/QRMP | Summary of outward supplies for June 2024 under QRMP scheme |
| 18.07.2024 | GST Act, 2017 | CMP-08 | Declaration of self-assessed tax payable for composition levy for April-June 2024 |
| 20.07.2024 | GST Act, 2017 | GSTR-3B | Monthly return for June 2024 (aggregate turnover > INR 5 Cr) |
| 20.07.2024 | GST Act, 2017 | GSTR-5 & 5A | Monthly return for non-resident ODIAR service providers for June 2024 |
| 22.07.2024 | GST Act, 2017 | GSTR-3B | Quarterly return for June 2024 (Group A states, aggregate turnover ≤ INR 5 Cr) |
| 24.07.2024 | GST Act, 2017 | GSTR-3B | Quarterly return for June 2024 (Group B states, aggregate turnover ≤ INR 5 Cr) |
| 25.07.2024 | GST Act, 2017 | PMT-06 | Payment of GST for June 2024 (aggregate turnover ≤ INR 5 Cr, quarterly filers) |
| 28.07.2024 | GST Act, 2017 | GSTR-11 | Statement of inward supply by UIN holders for June 2024 |
| 31.07.2024 | GST Act, 2017 | GSTR-7 | Return for TDS deducted for June 2024 |
| 31.07.2024 | GST Act, 2017 | GSTR-8 | Return for TCS collected by e-commerce operators for June 2024 |
3. Compliance Requirements under PF and ESI
| Due Date | Act | Form | Particulars |
|---|
| 15.07.2024 | PF Act, 1952 | ECR | Electronic Challan cum Return (ECR) for PF contribution for June 2024 |
| 15.07.2024 | ESI Act, 1948 | ESI Challan | ESI contribution for June 2024 |
This comprehensive table covers the due dates for compliance under Income Tax, GST, PF, and ESI for July 2024
