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 To Do - Current Month
7 - June:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during May 

10 - June:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month May 

10 - June:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month May 

11 - June:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month May 

13 - June:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month May by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - June:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month May 

13 - June:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month May 

14 - June:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of April 

15 - June:
Advance Tax
Payment of First Installment of Advance Tax not less than 15% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] 

15 - June:
Issue IT TDS Form 16
Issue of IT TDS Certificate Form 16 for the completed Financial Year 

15 - June:
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter January to March 

20 - June:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month May [Dealers NOT opted QRMP Scheme] 

20 - June:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month May 

25 - June:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month May [Dealers opted QRMP Scheme] 

30 - June:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month June 

30 - June:
MCA DPT-03
Submission of Return of Deposits by companies for the completed Financial Year [Year ending 31-03] 

30 - June:
Statement of Equalisation Levy
?Furnishing of Equalisation Levy statement for the completed Financial Year 

30 - June:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of May 

 To Do - Next Month
7 - July :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during June 

10 - July :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month June 

10 - July :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month June 

11 - July :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month June 

13 - July :
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter April to June [Dealers opted QRMP Scheme] 

13 - July :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month June 

13 - July :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month June 

15 - July :
IT TCS Return
Submission of IT TCS Return for Quarter April to June 

15 - July :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of May 

18 - July :
GST Payment [CMP-08]
For Dealers opting for Composition Scheme 

20 - July :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month June [Dealers NOT opted QRMP Scheme] 

20 - July :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month June 

22 - July :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
 

24 - July :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
 

30 - July :
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter April to June 

30 - July :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of June 

31 - July :
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] who is NOT -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies; and (d) an assessee who is required to furnish a report under section 92E.
 

31 - July :
IT TDS Return
Submission of IT TDS Return for Quarter April to June 

31 - July :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month July 


S E R V I C E S

Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2024

 LATEST NEWS
CBDT notifies the Cost Inflation Index for Financial Year 2024-25 (Assessment Year 2025-26) as 363. :
CBDT notifies the Cost Inflation Index for Financial Year 2024-25 (Assessment Year 2025-26) as 363 vide Notification dated 24-05-2024. 

Return periodicity of Employers holding MPTRC for the FY 2024-25 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2024-25. A Search Utility to search by PTRC TIN is also made available under Search 

Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. :
Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. 

From November 1, 2023, for the e-Invoicing and e-Way Bill systems, 2-factor authentication had been made mandatory for the Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore. :
The National Informatics Centre has made 2FA mandatory for specific taxpayers using its portals. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.100 crore have been required to use 2FA since 21st August 2023. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore have been required to use 2FA since 1st November 2023. For taxpayers with an AATO not exceeding Rs.20 crore, 2FA is currently optional. 

E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023 :
Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023. 



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