Tax Compliance Due Date Calendar for July 2024

Here is the due date Income Tax, GST, Company Law, Provident Fund (PF), Employee State Insurance (ESI) Compliance Calendar for July 2024.

7th July 2024

Due date for deposit of Tax deducted/collected for the month of June, 2024.

10th July 2024

Due Date to File GSTR-8 and GSTR-7 as per applicability for the month of June, 2024.

11th July 2024

Due Date to File GSTR-1 (Non-QRMP Taxpayers) for the month of June, 2024.

13th July 2024

• Due Date to File GSTR-1 (QRMP Taxpayers) for the month of April-24 to June-24.
• Due Date to File GSTR-5 for the month of June, 2024 for non-resident taxable person.
• Due Date to File GSTR-6 for the month of June, 2024 for Input Service Distributors (ISD).

15th July 2024

• Due Date for PF & ESI Deposit for month of June 2024.
• Due Date for upload of the declarations received from recipients in Form No. 15G/15H for month of April-24 to June-24.
• Due Date for filing Form 15CC for month of April-24 to June-24.
• Due Date for filing TCS Return for month of April-24 to June-24.
• Due Date for filing Form no. 3BB for month of June-24.
• Due Date for Filing FLA Return for FY 23-24

18th July 2024

Due Date for filing Quarterly Challan-cum-statement to be furnished by composition dealers for month of April-24 to June-24.

20th July 2024

• Due Date to File GSTR-3B (Non-QRMP Taxpayers) for the month of June-24.
• Due Date to File GSTR-5A (OIDAR) for the month of June-24.

22nd July 2024

• Due Date to File GSTR-3B (Non-QRMP Taxpayers) for the month of April-24 to June-24 for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

24th July 2024

• Due Date to File GSTR-3B (Non-QRMP Taxpayers) for the month of April-24 to June-24 for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

30th July 2024

• Due Date for issuance of TCS Certificate for TCS Return filed for the month of June-24.

31st July 2024

• Due Date to File ITR for Non-Tax Audit/Non-TP cases for FY 23-24.
• Due Date for filing TDS Return for month of April-24 to June-24.
• Due Date for filing Form10IEA For Opting Old Tax Regime (For ITR-3, 4 and 5).
• Return for Non-deduction of tax at source by a banking company for the month of April-24 to June-24.
• Due Date to File Form 10BBB by Pension Fund for the month of April-24 to June-24.
• Due Date to File Form II SWF by Sovereign Wealth Fund for the months of April-24 to June-24.
• Due Date to file Statement by scientific research association, university, college or other association or Indian scientific research company for FY 23-24.

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Hope you find the information helpful.