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