10 August 24

Professional Tax (PT) on Salaries for July 2024
Professional Tax Due Date Varies from State to State.

07 August 24

TDS Payment for July 2024

11 August 24

GSTR 1 (Monthly) for July 2024

13 August 24

GSTR 1 IFF (Optional) (Jul 2024) for QRMP

15 August 24

Issue of TDS Certificates in Form 16A for April to June 2024

15 August 24

Provident Fund (PF) & ESI Returns and Payment for July 2024

20 August 24

GSTR 3B for July 2024(Monthly)

25 August 24

GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers)

30 August 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024