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Tax Compliance Calendar for July 2024

Act Date Events
TDS 7th TDS / TCS Payment for June 2024
FEMA 7th ECB-2 Return-By Borrowers of ECB through AD Bank for June 2024
GST 10th Return for authorities deducting tax at source-GSTR 7 for June 2024
  10th Details of Supplies effected through e-commerce operator and the amount of tax collected-GSTR 8 for June 2024
  11th Details of outward supplies of taxable goods and /or services effected-GSTR 1 for June 2024
  13th Invoice Furnishing Facility (IFF) for June 2024 in Lieu of GSTR 1 for QRMP Filers
  13th Return for Input Service Distributor -GSTR 6 for June 2024
TDS 15th Issue of TDS Certificates for tax deducted u/s 194-IA, 194IB, 194M in May
  15th TCS Quarterly Statements (Other than Government Deductor( for Apr to June)
ESIC/PF 15th Provident Fund (PF) & ESI Returns and Payment for June 2024
Income Tax 15th Statement of Income Paid or Credited by an investment fund to its unit holder for FY 2024-25
FEMA 15th Filing of Annual Return for FY2023-24 on Foreign Liabilities and Assets on FLAIR Portal
GST 18th Quarterly Statement for composition taxable person -CMP 08 for Apr to June 2024
  20th GSTR 3B for June 2024 if aggregate turnover above Rs. 5 Crore
  20th Return for Non-Resident Forigen taxable person-GSTR5 for June 2024
  22nd GSTR 3B for month/quarter ended June 2024 if aggregate turnover below Rs.5 Crore (Note1- January)
  24th GSTR 3B for month/quarter ended June 2024 if turnover below Rs.5 Crore (Note2- January)
  30th To opt out or in from QRMP for the Period Jul to Sep 2024
Income Tax 31st Due date of Income Tax Return for Non-Audit case for the assessment year 2025-26
  31st Due date for claiming foreign tax credit in Form no.67.
TDS 31st TDS Quarterly Statements (other than Government Deductor ) for Apr to June
  31st Deposit of TDS u/s 194-IA on payment made for purchase of Property in June in Form26QB
  31st Deposit of TDS u/s 194M for June on Payments made to resident Contractors or Professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD
Professional Tax 31st Professional tax- Monthly Return Tax Liability of Rs. 1,00,000/-& above for June 2024
Note 1 For Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Pradesh, Maharashtra, Puducheery, Tamil Nadu, Telangana
Note 2 For Rest of India

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