Due date for deposit of Tax deducted/collected for
May 2024. However, all sum deducted/collected by an
office of the government shall be paid to the credit of
the Central Government on the same day where tax is
paid without production of an Income-tax Challan.
Securities Transaction Tax - Due date for deposit of tax
collected for May 2024.
Commodities Transaction Tax - Due date for deposit of
tax collected for May 2024.
Form 27C - Declaration under sub-section (1A) of
Section 206C of the Act, to be made by a buyer
for obtaining goods without collection of tax for
declarations received in May 2024.
Collection and recovery of equalisation levy on
specified services in May 2024.
10 June 2024
GSTR-7 for May 2024 to be filed by taxpayers liable to
Tax Deduction at Source (TDS).
GSTR-8 for May 2024 to be filed by taxpayers liable to
Tax Collection at Source (TCS).
11 June 2024
GSTR-1 for May 2024 to be filed by all registered taxpayers not under the QRMP Scheme.
13 June 2024
GSTR-6 for May 2024 to be filed by Input Service
Distributors (ISDs).
Uploading B2B invoices using Invoice Furnishing
Facility (IFF) under the QRMP Scheme for May 2024
by taxpayers with aggregate turnover of up to INR 50
million.
GSTR-5 for May 2024 to be filed by Non-Resident
Foreign Taxpayers.
14 June 2024
Due date for issue of TDS Certificate for tax deducted
under Section 194-IA, 194-IB, 194M, & 194S in April 2024.
15 June 2024
Due date for furnishing of Form 24G by an office of the
Government where TDS/TCS for May 2024.
Quarterly TDS certificate (in respect of tax deducted for
payments other than salary) for the quarter ending 31
March 2024.
First instalment of advance tax for the AY 2025-26.
Certificate of tax deducted at source to employees
in respect of salary paid and tax deducted during FY
2024-25.
Statement showing particulars of perquisites, other
fringe benefits or amenities and profits in lieu of salary
with value thereof during FY 2023-24.
Due date for furnishing statement in Form No. 3BB by
a stock exchange in respect of transactions in which
client codes have been modified after registering in the
system for May 2024.
Due date for furnishing statement in Form No. 3BC by
a recognized association in respect of transactions in
which client codes have been modified after registering
in the system for May 2024.
Statement to be furnished in Form No. 64D by
Alternative Investment Fund (AIF) to Principal CIT or
CIT in respect of income distributed (during previous
year 2023-24) to unit holders.
20 June 2024
GSTR-5A for May 2024 to be filed by Non-Resident
Service Providers of Online Database Access and
Retrieval (OIDAR) Services.
GSTR-3B for May 2024 to be filed by all registered
taxpayers not under the QRMP Scheme.
25 June 2024
Payment of tax through GST PMT-06 by taxpayers under
the QRMP Scheme for May 2024.
29 June 2024
Information and documents to be furnished by an
Indian concern under Section 285A.
Due date for e-filing of a statement (in Form No. 3CEK)
by an eligible investment fund under Section 9A in
respect of its activities in FY 2023.
30 June 2024
Due date for furnishing of challan-cum-statement in
respect of tax deducted under Section 194-IA in May
2024.
Due date for furnishing of challan-cum-statement in
respect of tax deducted under Section 194-IB in May
2024.
Due date for furnishing of challan cum statement in
respect of tax deducted under Section 194M in May
2024.
Due date for furnishing of challan cum statement in
respect of tax deducted under Section 194S in May
2024.
Return in respect of securities transaction tax for the
FY 2023-24.
Quarterly return of non deduction of tax at source by
a banking company from interest on time deposit in
respect of the quarter ending 31 March 2024.
Statement to be furnished (in Form No. 64C) by AIF to
unit holders in respect of income distributed during the
previous year 2023-24.
Report by an approved institution/public sector
company under Section 35AC(4)/(5) for the year
ending 31 March 2024.
Due date for furnishing of statement of income
distributed by business trust to its unit holders during
the FY 2023-24. This statement is required to be
furnished to the unit holders in Form No. 64B.
Statement regarding preliminary expenses incurred to
be furnished under proviso to clause (a) of sub-section
(2) of Section 35D of the Act by the assessee (if due
date of submission of return of income is 31 July
2024).
Statement of income distributed by securitization trust
to be provided to the investor under Section 115TCA of
the Act during the FY 2023-24.
Commodities Transaction Tax - Return of taxable
commodities transactions for FY 2023-24.
Statement of Specified Services or E-Commerce
Supply or Services.
Certificate to be issued by accountant under clause
(23FF) of Section 10 of the Act (if due date of
submission of return of income is 31 July 2024).
Verification by an Accountant under sub-rule (3) of
Rule 21AJAVerification (if due date of submission of
return of income is 31 July 2024).
7 July 2024
Securities Transaction Tax - Due date for deposit of tax
collected for June 2024.
Commodities Transaction Tax - Due date for deposit of
tax collected for June 2024.
Declaration under sub-section (1A) of Section 206C
of the Act to be made by a buyer for obtaining goods
without collection of tax for declarations received in
June 2024.
Collection and recovery of equalisation levy on specified
services in June 2024.
Collection and recovery of equalisation levy on
e-commerce supply or services for the quarter ending 30
June 2024.
Due date for deposit of Tax deducted/collected for June
2024. However, all sum deducted/collected by an office
of the government shall be paid to the credit of the
Central Government on the same day where tax is paid
without production of an Income tax Challan.
Due date for deposit of TDS for the period April 2024 to
June 2024 when AO has permitted quarterly deposit of
TDS under Section 192, 194A, 194D or 194H.
10 July 2024
GSTR-7 for June 2024 to be filed by taxpayers liable to
TDS.
GSTR-8 for June 2024 to be filed by taxpayers liable to
TCS.
11 July 2024
GSTR-1 for June 2024 by all registered taxpayers not under
the QRMP Scheme.
13 July 2024
GSTR-6 for June 2024 to be filed by ISDs.
Uploading B2B invoices using IFF under the QRMP
Scheme for June 2024 by taxpayers with aggregate
turnover of up to INR 50 million.
GSTR-5 for June 2024 to be filed by Non-Resident
Foreign Taxpayers.