07/06/2024
Due date for deposit of Tax deducted/collected and equalization levy for the month of May 2024.
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10/06/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of May 2024.
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10/06/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of May 2024.
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11/06/2024
Due date to file GSTR 1 for the period of May 2024 for the Taxpayers who opted for monthly filing.
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15/06/2024
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2024.
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15/06/2024
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2023-24.
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20/06/2024
Due date to file GSTR-3B for the month of May 2024 for the Taxpayers who opted for monthly filing.
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30/06/2024
Due date for return DPT-3 furnishing information about deposits or outstanding receipt of loan or money other than deposits outstanding as on 31st March 2024.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
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