Compliance Calendar June'2024

Compliance Calendar – GST

Sl.no.	Particulars	Reference	Return	Due date
1	Outward supply	Nt.no.83/20	GSTR-1	11th Jun 2024
2	Tax return indicating Outward supply, ITC and liability payable.	Rule 61	GSTR-3B-Monthly	20th Jun 2024
3	Depositing TDS by deductor	Sec.51(2)	GSTR-7	10th Jun 2024
4	Depositing TCS by collector	Sec.52(3)	GSTR-8	10th Jun  2024

Compliance Calendar – Income Tax

Sl.no.	Particulars	Reference	Return	Due date
1	Deposit of TDS by assessee other than Govt.	Rule 30	-	7thJun 2024
2	TDS certificate for tax deducted u/s 194 IA – May’24	Rule 31	Form 16B	15th Jun 2024
3	TDS certificate for tax deducted u/s 194 IB – May’24	Rule 31	Form 16C	15th Jun 2024
4	TDS certificate for tax deducted u/s 194M – May’24	Rule 31	Form 16D	15th Jun 2024
­5	TDS Certificate For tax deducted u/s 194S (By Specified person)	Rule 31	Form 26QE	15th Jun 2024
6	TDS payment in Form 26QB, 26QC, 26QD, 26QE	Rule 31A	Form 26QB/26QC/26QD	30th Jun 2024

Compliance Calendar – Other Areas

1	Due date for deposit of PF and ESI	Reg.38-EPF scheme; Reg.31-ESI regulations	-	15th Jun 2024
2	PT payment on Salaries for May’24	Sec.6A	-	20th Jun 2024
3	Filing of DPT 3 (For Companies) of FY 23-24	Rule 16A	Form DPT 3	30th Jun 2024