ParticularsDue Date
Payment of TCS/TDS for the month of June-247th July
TCS Return for the month of April to June-2415th July
Form 15G/15H (for Apr-June 24)15th July
TDS Return for period April to June 2431st July
Income Tax Return for FY 2023-24 (AY 24-25) non-audit cases31st July
Form 10BBB (Intimation in Form 10BBB by a pension fund in respect of each investment made)31st July

GST

ParticularsDue Date
GSTR 7 – TDS Return and Payment under GST for June-2410th 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 above20th July
GSTR 3B – Summary Return for month of June-24 (Monthly filling) up to 5Cr22nd July and 24th July
PMT 06 – Deposit of GST of June 2024 under QRMP scheme25th July

OTHER DUE DATES (LABOUR LAW, COMPANY LAW ETC)

ParticularsDue Date
Payment of Provident Fund for month of June-2415th July
Payment of ESIC for month of June-2415th July
Annual Return of Foreign Assets and Liabilities for FY 23-2415th 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.


Thanking You
Team ANG

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