Tax Compliance Due Date Calendar for July 2024:
Income Tax, GST, Company Law, Provident Fund (PF), Employee State Insurance (ESI) Compliance Calendar for July 2024
Tax Compliance Calendar
CA Pratibha Goyal
Jun 30, 2024Tax 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
Hope you find the information helpful.
- 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).
- 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
- 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.
- 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
- 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
- Due Date for issuance of TCS Certificate for TCS Return filed for the month of June-24.
- 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.
| Date | Compliance | Period |
| 7th July 2024 | TDS/ TCS Due Date | Jun-24 |
| 10th July 2024 | GSTR-7 | Jun-24 |
| 10th July 2024 | GSTR-8 | Jun-24 |
| 11th July 2024 | GSTR-1 (Non-QRMP Taxpayers) | Jun-24 |
| 13th July 2024 | GSTR-5 | Jun-24 |
| 13th July 2024 | GSTR-1 (QRMP Taxpayers) | Apr-24 to Jun-24 |
| 13th July 2024 | GSTR-6 | Jun-24 |
| 15th July 2024 | PF & ESIC | Jun-24 |
| 15th July 2024 | Upload of Form No. 15G/15H | Apr-24 to Jun-24 |
| 15th July 2024 | Form 15CC | Apr-24 to Jun-24 |
| 15th July 2024 | TCS Return | Apr-24 to Jun-24 |
| 15th July 2024 | FLA Return | FY 2023-24 |
| 18th July 2024 | Quarterly Challan-cum-statement to be furnished by composition dealers | Apr-24 to Jun-24 |
| 20th July 2024 | GSTR-3B (Non-QRMP) | Jun-24 |
| 20th July 2024 | GSTR-5A (OIDAR) | Jun-24 |
| 22nd July 2024 | GSTR-3B (QRMP) | Apr-24 to Jun-24 |
| 24th July 2024 | GSTR-3B (QRMP) | Apr-24 to Jun-24 |
| 30th July 2024 | Issue TCS Certificate | Apr-24 to Jun-24 |
| 31st July 2024 | ITR for Non-Tax Audit/Non-TP cases | FY 2023-24 |
| 31st July 2024 | TDS Return | Apr-24 to Jun-24 |
| 31st July 2024 | Form10IEA For Opting Old Tax Regime. (For ITR-3, 4 and 5) Once you have filed this form, you don’t need to file it every year for opting Old Tax Regime. | FY 2023-24 |
| 31st July 2024 | Return for Non-deduction of tax at source by a banking company | Apr-24 to Jun-24 |
| 31st July 2024 | Form 10BBB by Pension Fund | Apr-24 to Jun-24 |
| 31st July 2024 | Form II SWF by Sovereign Wealth Fund | Apr-24 to Jun-24 |
| 31st July 2024 | File Statement by scientific research association, university, college or other association or Indian scientific research company | FY 2023-24 |
About Author
CA Pratibha Goyal
Co Founder
CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc.
She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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