|
S. No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.06.2024 |
GST RET 01 |
Payment of GST and filing of
return for the Month of May 2024 |
|
2 |
20.06.2024 |
GST |
Payment of GST for the month of May , 2024 Filing of GSTR 3B for the month of May , 2024 |
|
3 |
07.06.2024 |
TDS/TCS (Income
Tax) |
Deposit TDS for payments of
Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to
Contractors, etc. during the month of May
2024 Deposit
TDS from Salaries deducted during the month of May 2024 Deposit
TCS for collections made under section 206C including sale of scrap during
the month of May 2024, if any |
|
4 |
15.06.2024 |
Income tax |
Payment of Advance tax for the
Corporate assesses –Amount not less than 15% of advance tax. |
|
5 |
30.06.2024 |
Equalisation levy annual return |
Filing of equalisation levy annual
return for 23-24 |
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