Compliance Calendar
June 2024
June focuses on GST compliance with monthly filings and preparing for advance tax payments.
It’s a great time to review your records and ensure all returns are in order.
Due Date | Form / Return |
June 7th, 2024 |
TDS Payment for May 2024
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June 10th, 2024 | Professional Tax (PT) on Salaries for May 2024 Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
June 11th, 2024 |
GSTR 1 (Monthly) for May 2024
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June 13th, 2024 | GSTR 1 IFF (Optional) (May 2024) for QRMP |
June 15th, 2024 |
Advance tax Payment for April to June 2024 (1st Installment)
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June 15th, 2024 | Provident Fund (PF) & ESI Returns Payment for May 2024 |
June 15th, 2024 |
Issuance of TDS Certificates Form 16/16A for Jan to March 2024
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June 20th, 2024 |
GSTR 3B for May 2024(Monthly)
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June 30th, 2024 |
Form DPT 3 for FY 2023-24 for Companies
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June 30th, 2024 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
June 30th, 2024 |
IEC Code Renewal
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