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Compliance Calendar

Ensure compliance with our comprehensive calendar of regulatory events

07 June, 2024
  • Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 - Form 27C

07 June, 2024
  • Due date for deposit equalisation levy on specified services in the month of May, 2024

07 June, 2024
  • Due date for deposit of Tax deducted by an office of the government for the month of May, 2024. However, all sum deducted 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 June, 2024
  • Due date for deposit of Securities Transaction Tax / Commodities Transaction Tax collected for the month of May, 2024

10 June, 2024
  • Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for May 2024 - (GSTR-7)

10 June, 2024
  • Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for May 2024 - (GSTR-8)

11 June, 2024
  • Return of Outward Supplies for May 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

13 June, 2024
  • Return of Outward Supplies GSTR - IFF (Optional) for May 2024 by taxpayers who opted for quarterly filing under QRMP scheme

13 June, 2024
  • Return filed by Non-Resident Taxable Person for May 2024 - (GSTR-5)

13 June, 2024
  • Return filed by Input Service Distributors for May 2024 - (GSTR-6)

14 June, 2024
  • ?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of April 2024 - (16B,16C,16D & 16E)

15 June, 2024
  • Payment of ESI Contribution May 2024 - (Online)

15 June, 2024
  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024

15 June, 2024
  • Due date for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 - Form 16A

15 June, 2024
  • Due date for first instalment of advance tax for the assessment year 2025-26

15 June, 2024
  • Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25 - Form 16

15 June, 2024
  • Due date for furnishing statement 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 - Form 3BB

15 June, 2024
  • Due date for furnishing statement by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 - Form 3BC

15 June, 2024
  • Statement to be furnished by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders - Form No. 64D

15 June, 2024
  • PF payment for May 2024 - (Online)

20 June, 2024
  • Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for May 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

20 June, 2024
  • Return filed by OIDAR service provider for the month of May 2024 - (GSTR-5A)

25 June, 2024
  • Payment of GST for May 2024 by Registered person under QRMP Scheme - (PMT-06)

29 June, 2024
  • Due date for efiling of a statement by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 - Form No. 3CEK

29 June, 2024
  • Information and documents to be furnished by an Indian concern under section 285A - Form 49D

30 June, 2024
  • Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 - Form 58C/Form 58D

30 June, 2024
  • Due 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 June, 2024
  • Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) - Form 3AF

30 June, 2024
  • Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24 - Form 64F

30 June, 2024
  • Due date for submitting Return of taxable commodities & Securities transactions for Financial Year 2023-24

30 June, 2024
  • Statement of Specified Services or E-Commerce Supply or Services - Form 1 Equalisation Levy

30 June, 2024
  • Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) - Form 10-IJ

30 June, 2024
  • Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) - Form 10-IL

30 June, 2024
  • Due date for submitting Annual Return to disclose deposit information for FY 2023-24 - Form DPT-3

30 June, 2024
  • Due date for online renewal of Importer-Exporter Code (IEC)

30 June, 2024
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of May, 2024 - Form 26QB, 26QC, 26QD, 26QE

30 June, 2024
  • Due date for submitting Return in respect of securities transaction tax for the Financial Year 2023-24 - in the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2

30 June, 2024
  • Due date for submitting 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 - Form 26QAA

30 June, 2024
  • Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 - Form No. 64C

10 June, 2024
  • TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987-Monthly Remittance cum Return in Form V
15 June, 2024
  • CENTRAL:The Employees' Provident Funds and MP Act, 1952-Remittance of EPF Contributions
15 June, 2024
  • CENTRAL:The Employees State Insurance Act, 1948-Remittance of ESI Contributions
15 June, 2024
  • CENTRAL:The Employees' Provident Funds and MP Act, 1952-IW-1 Returns
20 June, 2024
  • KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act-Submit Form-5A & Form-9A and pay tax Deducted from employees
21 June, 2024
  • WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979-Monthly Remittance of PT
30 June, 2024
  • TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987-Yearly payment of Enrollment tax
30 June, 2024
  • MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit Monthly remittance and filing of returns (Online)