Statutory Compliance Calendar for June 2024 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of June 2024
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of June 2024.
1. Income Tax
| Nature | Due Date |
| Due date for deposit of Tax deducted/collected for the month of May, 2024 | 07th June 2024 |
| Collection and recovery of equalization levy on specified services in the month of May, 2024 | 07th June 2024 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of April, 2024 | 14th June 2024 |
| First instalment of advance tax for the assessment year 2025-26 | 15th June 2024 |
| Due date to issue TDS certificates for Q4 of FY 23-24 | 15th June 2024 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of May, 2024 | 30th June 2024 |
| Due date for Filing Equalization levy Form-1 for EL on advertisement and E-Commerce Supply or Services | 30th June 2024 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | May 2024 | 10th June 2024 |
| GSTR 1 | Turnover >5 crore | May 2024 | 11th June 2024 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | May 2024 | 13th June 2024 |
| GSTR 6 | ISD | May 2024 | 13th June 2024 |
| GSTR 5 | Non-Resident taxable person | May 2024 | 13th June 2024 |
| GSTR 5A | OIDAR | May 2024 | 20th June 2024 |
| GSTR 3B | Who opted for Monthly | May 2024 | 20th June 2024 |
| GSTR 3B | Who opted for QRMP scheme | May 2024 | 22nd June 2024*
24th June 2024** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
3. EPF/ESI and Other laws
| Nature | Due Date |
| EPF- Payment of contribution for May month | 15th June 2024 |
| ESI- Payment of contribution for May month | 15th June 2024 |
| Annual Return to disclose deposit information (for FY 2023-24) (Form DPT-3) | 30th June 2024 |