Income Tax

ParticularsDue Date
Payment of TCS/TDS for month of May-247th 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 202415th June


ParticularsDue Date
GSTR 7 – TDS Return and Payment under GST for May-2410th 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 scheme25th June

Other Due Dates (Labour Law, Company Law, etc.)

ParticularsDue Date
Payment of Provident Fund for month of May-2415th June
Payment of ESIC for month of May-2415th June
PTEC payment for FY 2024-2530th June
Professional Tax Return cum Payment May-24 (Monthly)30th June
DPT 03 for return of deposit under Companies Act30th June

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