10 June 24
Professional Tax (PT) on Salaries for May 2024
Professional Tax Due Date Varies from State to State.
07 June 24
TDS Payment for May 2024
11 June 24
GSTR 1 (Monthly) for May 2024
13 June 24
GSTR 1 IFF (Optional) (May 2024) for QRMP
15 June 24
Advance tax Payment for April to June 2024 (1st Installment)
15 June 24
Provident Fund (PF) & ESI Returns Payment for May 2024
15 June 24
Issuance of TDS Certificates Form 16/16A for Jan to March 2024
20 June 24
GSTR 3B for May 2024(Monthly)
25 June 24
GST Challan Payment if no sufficient ITC for May 2024(for all Quarterly Filers)
30 June 24
Form DPT 3 for FY 2023-24 for Companies
30 June 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024
30 June 24
IEC Code Renewal