June 2024 Due Dates and Compliance Calendar – GST, Income Tax, PF, ESI

Due Dates, Last Date or Extended Dates are very important for All Businessman, Professionals etc.. because if you missed any of the compliance you have to bear penalty and Late fee provisions

GST Due Dates June 2024

PF/ESI Compliances June 2024

Income tax Compliances June 2024

7 June 2024 –

​Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected 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

14 June 2024 –

​Due date for issue of TDS Certificate for tax deducted under  section 194-IA in the month of April, 2024
​

14 June 2024 –

​​Due date for issue of TDS Certificate for tax deducted under  section 194-IB in the month of April, 2024

14 June 2024 –

​​​Due date for issue of TDS Certificate for tax deducted under  section 194M in the month of April, 2024

14 June 2024 –

​Due date for issue of TDS Certificate for tax deducted under  section 194S (by specified person) in the month of April, 2024
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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 has been paid without the production of a challan

15 June 2024 –

​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2024

15 June 2024 –

​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2023-24

15 June 2024 –

​Due date for furnishing statement in Form no. 3BB 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

15 June 2024 –

​Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2023-24

29 June 2024 –

​​Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under  section 9A in respect of its activities in financial year 2023-24

30 June 2024 –

​​​Due date for furnishing of challan-cum-statement in respect of tax deducted under  section 194-IA in the month of May, 2024

30 June 2024 –

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under  section 194-IB in the month of May, 2024

30 June 2024 –

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under  section 194M in the month of May, 2024

30 June 2024 –

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under  section 194S (by specified person) in the month of May, 2024

30 June 2024 –

​Return in respect of securities transaction tax for the financial year 2023-24​

30 June 2024 –

​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​

30 June 2024 –

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

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 –

​Furnishing of Equalisation Levy statement for the Financial Year 2023-24​

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