|
S.No |
Compliance Calendar Under GST |
Forms/returns |
Due Date |
|
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of May 2024 |
GSTR-7 |
10.06.2024 |
|
|
2 |
The due date for furnishing statement by e-commerce companies for the
Month of May 2024 |
GSTR-8 |
10.06.2024 |
|
3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during previous year.
|
GSTR-1 |
11.06.2024 |
|
|
GSTR 1 IFF (Optional) for QRMP for the month of May 2024 |
GSTR 1 (IFF) |
13.06.2024 |
|
4 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
13.06.2024 |
|
5 |
Every Non-resident taxable person file Monthly GST Return Earlier of |
GSTR-5 |
13.06.2024 |
|
6 |
OIDARS providing service to other then registered person shall file a
monthly GST Return |
GSTR-5A |
20.06.2024 |
|
7 |
GST return for the month of May 2024. |
GSTR-3B |
20.06.2024 |
|
8 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.06.2024 |
|
9 |
Every UIN Holders shall furnish the details of inward supply received
upon the payment of tax and under proper tax invoice as monthly GST Return |
GSTR - 11 |
28.06.2024 |
|
10 |
Annual Return of composition supplier |
GSTR-04 |
30.06.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under ESI & PF&
IEC |
Forms/returns |
Due Date |
|
1 |
Payment and filing of ESIC Return for the month of May 2024 |
ESI challan |
15.06.2024 |
|
2 |
Payment and filing of PF Return for the month of May 2024 |
ECR |
15.06.2024 |
|
2 |
Renewal of Importer-Exporter Code (IEC) |
DGFT |
30.06.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7
Working days) |
Form ECB 2 |
11.06.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under SEBI |
Regulation No |
Due Date |
|
1 |
NIL |
||
|
2 |
|
|
|
|
S.No |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
1 |
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 |
|
07.06.2024 |
|
2 |
Securities Transaction Tax - Due date for deposit of tax collected for
the month of May, 2024 |
|
07.06.2024 |
|
3 |
Commodities Transaction Tax - Due date for deposit of tax collected
for the month of May, 2024 |
|
07.06.2024 |
|
4 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of May, 2024 |
Form 27C |
07.06.2024 |
|
|
Collection and recovery of equalisation levy on specified services in
the month of May, 2024 |
|
07.06.2024 |
|
5 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of April, 2024 |
Form 16B |
14.06.2024 |
|
6 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of April, 2024 |
Form 16C |
14.06.2024 |
|
7 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of April 2024 |
Form 16 E |
14.06.2024 |
|
8 |
Due date for issue of TDS Certificate for tax deducted under section
194M in the month of April, 2024 |
Form 16D |
14.06.2024 |
|
9 |
Due date for furnishing statement in Form No. 3BC by a recognised
association in respect of transactions in which client codes have been
modified after registering in the system for the month of May, 2024 |
Form 3BC |
15.06.2024 |
|
10 |
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 |
Form 3BB |
15.06.2024 |
|
|
Due date for furnishing of Form 24G by an office of the Government
where TDS/TCS for the month of May, 2024 |
Form 24G |
15.06.2024 |
|
|
Quarterly TDS certificate (in respect of tax deducted for payments
other than salary) for the quarter ending March 31, 2024 |
Form 16A |
15.06.2024 |
|
|
First instalment of advance tax for the assessment year 2025-26. |
|
|
|
|
Certificate of tax deducted at source to employees in respect of
salary paid and tax deducted during Financial Year 2024-25. |
Form 16 |
15.06.2024 |
|
|
Statement showing particulars of perquisites, other fringe benefits or
amenities and profits in lieu of salary with value thereof during Financial
Year 2023-24 |
Form 12BA |
15.06.2024 |
|
|
Statement to be furnished in Form No. 64D by Alternative Investment
Fund (AIF) to Principal CIT or CIT in respect of income distributed (during
previous year 2023-24) to units holders |
Form 64D |
15.06.2024 |
|
|
Information and documents to be furnished by an Indian concern under
section 285A |
Form 49D |
29.06.2024 |
|
|
Due date for efiling of a statement (in Form No. 3CEK) by an eligible
investment fund under section 9A in respect of its activities in Financial
Year 2023 |
Form 3CEK |
29.06.2024 |
|
15 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA in the month of May, 2024 |
Form 26QB |
30.06.2024 |
|
16 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194M in the month of May, 2024 |
Form 26QC |
30.06.2024 |
|
17 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IB in the month of May, 2024 |
Form 26QD |
30.06.2024 |
|
18 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of May, 2024 |
Form 26QE |
30.06.2024 |
|
19 |
Return in respect of securities transaction tax for the Financial Year
2023-24. |
|
30.06.2024 |
|
20 |
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 |
Form 26QAA |
30.06.2024 |
|
21 |
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 |
Form 64C |
30.06.2024 |
|
22 |
Report by an approved institution/public sector company under Section
35AC(4)/(5) for the year ending March 31, 2024 |
Form 58C/Form 58D |
30.06.2024 |
|
23 |
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 |
Form 64B |
30.06.2024 |
|
24 |
Statement regarding preliminary expenses incurred to be furnished
under proviso to clause (a) of sub-section (2) of section 35D of the
Income-tax Act, 1961 by the assessee (if due date of submission of return of
income is July 31, 2024) |
Form 3AF |
30.06.2024 |
|
25 |
Statement of income distributed by securitization trust to be provided
to the investor under section 115TCA of the Income-tax Act, 1961 during the
Financial Year 2023-24. |
Form 64F |
30.06.2024 |
|
26 |
Commodities Transaction Tax - Return of taxable commodities
transactions for Financial Year 2023-24 |
|
30.06.2024 |
|
27 |
Statement of Specified Services or E-Commerce Supply or Services |
Form 1 Equalisation Levy |
30.06.2024 |
|
28 |
Certificate to be issued by accountant under clause (23FF) of section
10 of the Income-tax Act, 1961 (if due date of submission of return of income
is July 31, 2024) |
Form 10-IJ |
30.06.2024 |
|
29 |
Verification by an Accountant under sub-rule (3) of rule
21AJAVerification (if due date of submission of return of income is July 31,
2024) |
Form 10-IL |
30.06.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under The Companies
Act,2013 |
Forms/returns |
Due Date |
|
1 |
Return of deposit or particulars of transaction not considered as
deposit or both as per Section 73 of the Act |
FORM DPT-3 |
30.06.2024 |
Note: This Compliance Calendar has been prepared based on the information available as on 05th June 2024. Members are requested to verify the subsequent changes, if any made to the due dates.
