|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.07.2024 |
GST |
Filing
of GSTR – 1 for the month of June 2024 |
|
2 |
20.07.2024 |
GST |
Payment
and Filing the GSTR – 3B for the month of June 2024 |
|
3 |
07.07.2024 |
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 June 2024. Deposit TDS from Salaries deducted during the month of June 2024 Deposit TCS for collections made under section 206C including sale of
scrap during the month of June 2024, if any Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of June 2024, if any |
|
4 |
31.07.2024 |
TDS/TCS (Income Tax) |
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2024 in Form 24Q / 26Q / 27Q / 27EQ. |
|
5. |
31.07.2024 |
Income
Tax |
Filing
of Income tax return by non audit cases. |
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