Income Tax
| Particulars | Due Date |
|---|---|
| Payment of TCS/TDS for month of May-24 | 7th June |
| Advance Tax – Deposit of first Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADA cases) | 15th June |
| Issuance of TDS Certificate for period Jan to March 2024 | 15th June |
GST
| Particulars | Due Date |
|---|---|
| GSTR 7 – TDS Return and Payment under GST for May-24 | 10th June |
| GSTR 1 – Outward Supply under GST (Sales) for May-24 (Turnover is more than 5 Cr.) | 11th June |
| IFF – QRMP – Outward Supply under GST (Sales) for Quarter 4 (Turnover is less than 5 Cr.) | 13th June |
| GSTR 3B – Summary Return for month of May-24 (Monthly filing) | 20th June |
| PMT 06 – Deposit of GST of May 2024 under QRMP scheme | 25th June |
Other Due Dates (Labour Law, Company Law, etc.)
| Particulars | Due Date |
|---|---|
| Payment of Provident Fund for month of May-24 | 15th June |
| Payment of ESIC for month of May-24 | 15th June |
| PTEC payment for FY 2024-25 | 30th June |
| Professional Tax Return cum Payment May-24 (Monthly) | 30th June |
| DPT 03 for return of deposit under Companies Act | 30th June |