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May 31, 2024
Compliance Calendar For The Month Of June 2024
Paying your taxes on time not only gives you an advantage in terms of saving money but also helps you avoid financial difficulties like bad credit ratings and penalties for non-compliance. Below, we’ve outlined the important compliance requirements for june Compliance Calendar for 2024-25 fiscal year.
We have segregated the Compliance Calendar in three parts:
- The Compliance Calendar of important due dates for GST Returns in the Month of June 2024.
- The Compliance Calendar of important due dates for Income Tax Compliance/PF/ESI in the Month of June 2024.
- Important Statutory due dates for the Renewals in the Month of June 2024.
Important due dates for GST Returns in the Month of June, 2024 |
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Due Date |
Forms to be filled |
Period |
Who should file? |
|
10.06.2024 |
GSTR-07 |
May 2024 |
To be filed by the persons who is required to deduct TDS i.e., Tax Deducted at Source under GST |
|
10.06.2024 |
GSTR-08 |
May 2024 |
To be filed by the persons who is required to deduct TCS i.e., Tax Collected at Source under GST. |
|
11.06.2024 |
GSTR-1 |
May 2024 |
Taxpayers whose aggregate turnover is > 5 crores or who have opted to file monthly return. |
|
13.06.2024 |
GSTR-05 |
May 2024 |
To be filed by Input Service Distributors |
|
13.06.2024 |
GSTR-06 |
May 2024 |
To be filed by Input Service Distributors |
|
13.06.2024 |
IFF |
May 2024 |
Taxpayers whose aggregate turnover is > 5 crores or who have opted to file quarterly return. |
|
20.06.2024 |
GSTR-3B |
May 2024 |
Taxpayers whose aggregate turnover is > 5 crores or who have opted to file monthly return. |
|
20.06.2024 |
GSTR 5A |
May 2024 |
To be filed by Non-Resident Taxpayers and ODIAR service providers. |
Important due dates for Income Tax Compliance/PF/ESI in the Month of June, 2024 |
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|
07.06.2024 |
TDS and TCS liabilities to the ITD |
May 2024 |
To be filed by entities who are required to deduct tax at the source before making certain payments, such as salaries, interest, rent, commission, etc. |
|
14.06.2024 |
TDS Certificate (Form 16) |
April 2024 |
Form 16 is filed by any salaried person whose tax has been deducted by the employer at the source. |
|
14.06.2024 |
TDS Certificate (Form 16A) |
April 2024 |
Form 16A is typically filed by the payer of income, such as an employer or a financial institution, to report tax deducted at source (TDS) on income other than salary. |
|
14.06.2024 |
TDS Certificate (Form 16B) |
April 2024 |
Form 16B is filed by the buyer of immovable property (like land, building, apartment) if TDS is deducted on the purchase of such property. |
|
14.06.2024 |
TDS Certificate (Form 16C) |
April 2024 |
Form 16C is filed by the person who is responsible for paying any income or making any payment (other than salary) to a resident. It’s primarily related to TDS on rent. |
|
14.06.2024 |
TDS Certificate (Form 16D) |
April 2024 |
Form 16D is filed by the tenant (deductor) for TDS deducted on rent. |
|
15.06.2024 |
Professional tax returns |
May 2024 |
Filing professional tax returns typically falls on the employers or the individuals who are liable to pay professional tax |
|
15.06.2024 |
PF/ESI |
May 2024 |
Employers are required to deduct the specified amounts from employees’ salaries and contribute their share towards PF and ESI |
| 30.06.2024 |
Challan cum TDS statement (Tax deducted under 194IA, 194IB, and 194M) |
May 2024 |
To be filed by a contractor, an employer, or any person or entity making specified payments where TDS is required to be deducted as per the provisions of the Income Tax Act, 1961. |
Important Statutory due dates for the Renewals in the Month of June 2024 |
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|
30.06.2024 |
DPT-3 |
Financial Year 2023-24 |
Form DPT-3 is filed by companies in India under the Companies Act, 2013. Specifically, it is filed by companies to provide information about deposits, including details of outstanding deposits and depositors, as required by rule 16 of the Companies (Enacting Deposits Rules, 2014). |
|
30.06.2024 |
IEC Code Renewal |
Financial Year 2023-24 |
An Importer-Exporter Code (IEC) is a significant business identification number for an import/export business. A person/entity cannot export or import without obtaining an IEC unless specifically exempted. |
Please make sure to keep a check! So you do not forget these important dates under Income Tax.
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