COMPLIANCE CALENDAR FOR JUNE, 2024

Date

Particulars

TDS/TCS 7^th TDS/TCS Payment for May, 2024 Income Tax 15^th Advance Tax 1^st Instalment for F.Y. 2024-25 30^th Return in respect of securities transaction tax for the financial Year 2023-24 30^th Furnishing of Equalisation Levy Statement for the Financial Year 2023-24 Indirect Tax & Other Compliances 11^th Details of outward supplies in GSTR1 for May, 2024 13^th Invoice Furnishing Facility (IFF) for May, 2024 in lieu of GSTR1 for QRMP Filers 13^th Return for Input Service Distributor in GSTR6 for May, 2024 15^th P.F. & ESIC – Payment for May, 2024 20^th GSTR3B for May, 2024 if aggregate turnover above Rs. 5 crore 22^nd GSTR3B for May, 2024 if aggregate turnover below Rs. 5 crore 25^th Monthly Payment for May, 2024 through Challan PMT 06 for QRMP Filers 30^th Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for May, 2024 30^th PTEC Annual Payment