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| 07/06/2024 | Income Tax | Challan No. ITNS-281 | "Payment of TDS/TCS of May.
In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected." |
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| 07/06/2024 | FEMA | ECB-2 | Return of External Commercial Borrowings for May. |
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| 10/06/2024 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for May. |
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| 10/06/2024 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for May. |
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| 11/06/2024 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for May. |
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| 13/06/2024 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for May. |
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| 13/06/2024 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for May. |
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| 13/06/2024 | Goods and Service Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. |
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| 14/06/2024 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. |
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| 14/06/2024 | Income Tax | Form 16C | Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. |
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| 14/06/2024 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. |
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| 14/06/2024 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. |
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| 15/06/2024 | Income Tax | Challan No.280 | Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). |
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| 15/06/2024 | Income Tax | Form 16 & 12BA | Issue of Salary TDS Certificates for FY 23-24. |
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| 15/06/2024 | Income Tax | Form 16A | Issue of TDS Certificates for Q4 of FY 23-24 |
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| 15/06/2024 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of May by book entry by an office of the Government. |
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| 15/06/2024 | ESI | ESI Challan | Payment of ESI for May |
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| 15/06/2024 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for May. |
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| 20/06/2024 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). |
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| 20/06/2024 | Goods and Service Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. |
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| 25/06/2024 | Goods and Service Tax | PMT-06 | Deposit of GST of May under QRMP scheme. |
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| 28/06/2024 | Goods and Services Tax | GSTR-11 | Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
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| 29/06/2024 | Companies Act | NDH-1 | Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. |
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| 30/06/2024 | Income Tax | Form 26QC | Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) |
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| 30/06/2024 | Income Tax | Form 26QE | Deposit of TDS on Virtual Digital Assets u/s 194S for May. |
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| 30/06/2024 | Income Tax | Form 1/2 | Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 . |
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| 30/06/2024 | Income Tax | 10A | Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. |
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| 30/06/2024 | Income Tax | 10AB | Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. |
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| 30/06/2024 | Equalisation Levy | Form 1 | Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) |
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| 30/06/2024 | Foreign Trade Policy | - | Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. |
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| 30/06/2024 | Companies Act | DPT3 | Annual Return of Deposits by Companies other than NBFCs for FY 23-24. |
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| 30/06/2024 | Companies Act | MBP-1 | Director’s Disclosure of Interest and Non-disqualification by Companies. |
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| 30/06/2024 | Companies Act | - | Holding of Board Meeting by Companies for Q1 . |
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| 30/06/2024 | Income Tax | Form 26QAA | Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. |
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| 30/06/2024 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in May. |
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| 30/06/2024 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. |
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner.
Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any
responsibility for inadvertant errors, omissions or subsequent changes, if any.