Compliance Calendar – July -2024

1. TDS payment for the month of June – 2024 – 7^th July 2024.
2. GSTR -1 for the month of June 2024 – 11^th July 2024.**
3. Foreign Liabilities and Assets (FLA) for the FY – 2022-23 – 15th July 2024.
4. EPF – Payment and Electronic Challan & Return (ECR) for the month of June – 2024 – 15^th July 2024.
5. ESIC payment and ECR – for the month of June – 2024 – 15^th  July 2024.
6. Quarterly TCS statement for the quarter ending 30^th June 2024 – 15^th  July 2024.
7. PT payment and monthly return – June – 2024 – 20^th July 2024.
8. GST Payment and GSTR – 3B for the month of June – 2024 – 20^th  July 2024.**
9. Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 – 30th July 2024.
10. ITR – Return of income for the assessment year 2024-25 (FY – 2023-24) for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E –31st July 2024.
11. eTDS return for the quarter ending June 30, 2024 – 31st July 2024.

Happy Chartered Accountant’s Day!

Happy Doctor’s Day!

* Updated as of 1st July 2024.

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

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