Due Dates for the month of June 2024.
07th |
TDS | Payment for May 2024. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for May 2024. |
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2024. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2024. |
13th |
GST | Invoice Furnishing Facility (IFF) for May 2024 in lieu of GSTR 1 for QRMP Filers. |
Return for Input Service Distributor – GSTR 6 for May 2024. | ||
14th |
TDS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Apr and non-salary TDS return. |
Certificates for Non Salary TDS returns. | ||
15th |
P.F. | P.F. Payment for May 2024. |
ESIC | ESIC Payment for May 2024. | |
Income Tax | Furnishing of the statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2023-24. |
|
Income Tax | Advance Tax 1st Installment for F.Y. 2024-25. |
|
TDS | Certificate of tax deducted at source from any income (other than salary and deduction of tax in case of specified citizens) for the Quater ending 31 Mar both for the deductor who is the officer of the Government and other deductor [Rule31(1)(b)]. | |
TDS | Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during financial year [Rule31(1)(b)]. |
|
20th |
GST | GSTR 3B for May 2024 if aggregate turnover exceeds Rs. 5 crores. |
Return for Non-Resident foreign taxable person – GSTR 5 for May 2024. | ||
22nd |
GST | GSTR 3B for the month of May 2024 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month of May 2024 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for May 2024 through Challan PMT06 for QRMP filers. |
29th |
Income Tax | Statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in the financial year. |
30th |
Income Tax | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31. |
Income Tax | Furnishing of Equalisation Levy statement for the Financial Year 2023-24. | |
Income Tax | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non Audit Trusts. |
|
TDS | Deposit of TDS u/s 194-IA on payment made for purchase of property in May in Form 26QB. |
|
TDS | Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD. | |
S.T.T. | Return in respect of securities transaction tax for the financial year 2023-24. |
|
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 2024. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Related Posts
Tax & Compliance Due Date Calendar for November 2024.
07th TDS Payment for October 2024. 10th GST Return for authorities deducting tax at source - GSTR 7 for October 2024. Details of supplies effected through the e-commerce...
Navigating Labour Law Compliance Calendar: November 2024 Edition.
Introduction: As we step into November 2024, businesses across India are gearing up to ensure compliance with various labour laws. Understanding and adhering to these regulations are vital not only to...