Compliance Calendar – June -2024

  1. TDS payment for the month of May – 2024 – 7th June 2024.
  2. GSTR -1 for the month of May 2024 – 11th June 2024.**
  3. EPF – Payment, Electronic Challan & Return (ECR) for the month of May – 2024 – 15th June 2024.
  4. ESIC payment and ECR – for the month of May – 2024 – 15th  June 2024.
  5. First installment of advance tax payment – FY – 2024-25 – 15th  June 2024.
  6. Due date to issue form – 16A – for the quarter ending – 31st March 2024 – 15th  June 2024.
  7. Due date to issue form – 16 – for the Financial year ending – 31st March 2024 –  15th  June 2024.
  8. PT payment and monthly return – May – 2024 – 20th June 2024.
  9. GST Payment and GSTR – 3B for the month of May – 2024 – 20th  June 2024.**
  10. Form – DPT-3 for the FY– 2022 – 23 – 30th June 2024.
  11. Annual KYC of IEC – 30th June 2024.
  12. Return in respect of securities transaction tax for the financial year 2023-24 – 30th June 2024.
  13. Furnishing of Equalisation Levy statement for the Financial Year 2023-24 – 30th June 2024.

* Updated as of 3rd June 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.