Compliance Calendar
July 2024
July is significant for individual taxpayers and businesses, with deadlines for filing income tax returns
and TDS payments. Ensure your books are accurate to meet the 31st July ITR deadline.
Due Date | Form / Return |
July 7th, 2024 | TDS Payment for June 2024 |
July 10th, 2024 | Professional Tax (PT) on Salaries for June 2024 Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
July 11th, 2024 | GSTR 1 (Monthly) for June 2024 |
July 13th, 2024 |
GSTR-1 (Apr-Jun 2024) for QRMP
|
July 15th, 2024 | TCS Return in Form 27EQ for Apr-Jun 2024 |
July 15th, 2024 |
Provident Fund (PF) & ESI Returns and Payment for June 2024
|
July 18th, 2024 |
CMP 08 for Apr to June 2024(Composition)
|
July 20th, 2024 | GSTR 3B for June 2024(Monthly) |
July 30th, 2024 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024
|
July 31st, 2024 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24
|
July 31st, 2024 | TDS Return in Form 24Q,26Q,27Q for April to June 2024 |