DUE DATE REMINDER

JULY 2024

10 July 24

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

07 July 24

TDS Payment for June 2024

11 July 24

GSTR 1 (Monthly) for June 2024

13 July 24

GSTR-1 (Apr-Jun 2024) for QRMP

15 July 24

TCS Return in Form 27EQ for Apr-Jun 2024

15 July 24

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

18 July 24

CMP 08 for Apr to June 2024(Composition)

20 July 24

GSTR 3B for June 2024(Monthly)

22 July 24
GSTR 3B (Apr-Jun 2024) for South India

24 July 24

GSTR 3B (Apr-Jun 2024) for North India

30 July 24

Issue of TCS Certificates in Form 27D for April to June 2024

30 July 24

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

31 July 24

Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24

31 July 24

TDS Return in Form 24Q,26Q,27Q for April to June 2024