Income Tax Return for FY 2023-24 (AY 24-25) non-audit cases
31st July
Form 10BBB (Intimation in Form 10BBB by a pension fund in respect of each investment made)
31st July
GST
Particulars
Due Date
GSTR 7 – TDS Return and Payment under GST for June-24
10th July
GSTR 1 – Outward Supply under GST (Sales) for June-24 (Turnover is more than 5 Cr.)
11th July
IFF – QRMP – Outward Supply under GST (Sales) for Quarter 1 (Turnover is less than 5 Cr.)
13th July
GSTR-6 for INPUT SERVICE DISTRIBUTORS (ISD)
13th July
CMP-08 (For Composition Dealer)
18th July
GSTR 3B – Summary Return for month of June-24 (Monthly filling) T/o 5Cr and above
20th July
GSTR 3B – Summary Return for month of June-24 (Monthly filling) up to 5Cr
22nd July and 24th July
PMT 06 – Deposit of GST of June 2024 under QRMP scheme
25th July
OTHER DUE DATES (LABOUR LAW, COMPANY LAW ETC)
Particulars
Due Date
Payment of Provident Fund for month of June-24
15th July
Payment of ESIC for month of June-24
15th July
Annual Return of Foreign Assets and Liabilities for FY 23-24
15th July
Note: Above mentioned due dates are only important due dates and not all due dates. Please comply or provide data to consultant well in advance for timely completion of filling.
