Compliance Calendar – June 2024

GST | IT | FEMA | PF/ESI | ROC

DateTypeNature of compliance
07.06.2024FEMA-ECBECB-2
07.06.2024ITDue date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
10.06.2024GSTGSTR-7 (GST-TDS)
10.06.2024GSTGSTR-8 (GST-TCS)
11.06.2024GSTGSTR-1-Other than QRMP scheme
13.06.2024GSTGSTR-5-Non-Resident Taxable Person
13.06.2024GSTGSTR-6-Input Service Distributor
14.06.2024ITDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024
14.06.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024
14.06.2024ITDue date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024
14.06.2024IT​Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April, 2024 
Note: Applicable in case of specified person as mentioned under section 194S
15.06.2024ESIESIC payment
15.06.2024EPFEPF payment
15.06.2024IT​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 has been paid without the production of a challan
15.06.2024IT​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2024
15.06.2024ITFirst instalment of advance tax for the assessment year 2025-26
15.06.2024IT​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2023-24
15.06.2024IT​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024
15.06.2024IT​Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2023-24
20.06.2024GSTGSTR-3B-Other than QRMP scheme
20.06.2024GSTGSTR-5A-OIDAR Services
29.06.2024IT​Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund unde​r section 9A in respect of its activities in financial year 2023-24
30.06.2024ROCDPT-3- Form DPT-3 (Return of Deposits) 
30.06.2024IT​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024​
30.06.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024
30.06.2024ITDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2024
30.06.2024IT​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of May, 2024 Note: Applicable in case of specified person as mentioned under section 194S
30.06.2024IT​Return in respect of securities transaction tax for the financial year 2023-24
30.06.2024IT​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024​
30.06.2024ITStatement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24
30.06.2024IT​​Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2024
30.06.2024ITDue date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2023-24. This statement is required to be furnished to the unit holders in form No. 64B
30.06.2024ITFurnishing of Equalisation Levy statement for the Financial Year 2023-24
30.06.2024IT​​Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2024
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