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