Compliance Calendar – July 2024

GST | IT | FEMA | PF/ESI

DateTypeNature of compliance
07.07.2024FEMA-ECBECB-2
07.07.2024ITDue date for deposit of Tax deducted/collected for the month of June, 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
07.07.2024IT​Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
10.07.2024GSTGSTR-7 (GST-TDS)
10.07.2024GSTGSTR-8 (GST-TCS)
10.07.2024GSTGSTR-1-Other than QRMP scheme
13.07.2024GSTGSTR-1-QRMP-Invoice Furnishing Facility
13.07.2024GSTGSTR-5-Non-Resident Taxable Person
13.07.2024GSTGSTR-6-Input Service Distributor
15.07.2024ESIESIC payment
15.07.2024EPFEPF payment
15.07.2024FEMA-FLAFLA-Original
15.07.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024
15.07.2024ITDue date for issue of TDS Certificate for tax deducted under  section 194-IB in the month of May, 2024
15.07.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024​
15.07.2024ITDue date for issue of TDS Certificate for tax deducted under section 194S in the month of May, 2024  Note: Applicable in case of specified person as mentioned under section 194S
15.07.2024ITQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2024
15.07.2024ITUpload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024
15.07.2024IT​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 June, 2024
18.07.2024GSTGST-CMP-08 (Composition Scheme Dealers)
20.07.2024GSTGSTR-3B-Other than QRMP scheme
20.07.2024GSTGSTR-5A-OIDAR Services
22.07.2024GSTGSTR-3B-QRMP-Invoice Furnishing Facility
30.07.2024ITDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2024
30.07.2024ITDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June, 2024
30.07.2024ITDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194M for the month of June, 2024
30.07.2024ITDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of June, 2024 
Note: Applicable in case of specified person as mentioned under section 194S
31.07.2024ITReturn of income for the assessment year 2024-25 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.
31.07.2024ITQuarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024.
31.07.2024ITStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024)?
31.07.2024ITIntimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2024
31.07.2024IT​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2024
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