Welcome to your guide for navigating June 2024 with ease and confidence. Let's ensure your compliance journey is smooth and successful by marking these essential dates and understanding why they matter.
Key Compliance Dates for June 2024:
| Date | Compliance Act | Form | Obligation |
|---|---|---|---|
| 7th | Income Tax | TDS Payment | Payment for May 2024 |
| 10th | State PT Act | Varies | Professional Tax (PT) on Salaries for May 2024 |
| 11th | GST | GSTR-1 | Details of outward supplies of taxable goods and/or services |
| 13th | GST | GSTR-1 (IFF) | Optional filing for QRMP registered businesses (turnover < Rs. 5 Crore) |
| 15th | Income Tax | Challan | Advance Tax Payment (1st Installment) for Apr-Jun 2024 |
| 15th | PF, PT & ESIC Act | - | Provident Fund (PF), Professional Tax & Employee’s State Insurance (ESI) Returns for May 2024 |
| 15th | Income Tax | Form 16 | Issuance of TDS Certificates for FY 2023-2024 |
| 20th | GST | GSTR-3B | Monthly return for GST with tax liability details |
| 25th | GST | Challan | Payment of GST for May 2024 (if insufficient Input Tax Credit) |
| 30th | Companies Act | Form DPT-3 | Annual Return: disclose deposit info (FY 2023-24) |
| 30th | Income Tax | Form 26QB, 26QC, 26QD, 26QE | TDS Payment for May 2024 on Property sales, Rent |
| 30th | DGFT | Online Renewal | Renewal of Importer-Exporter Code (IEC) |
Compliance Checkpoints:
Stay Penalty-Free: Timely compliance saves you from penalties and late fees, preserving your financial resources.
Build Trust: Uphold your organization's reputation by demonstrating consistent compliance, earning respect in the business community.
Ensure Smooth Operations: By meeting compliance deadlines, you maintain operational efficiency and focus on your core business objectives.
With these checkpoints in mind, navigate June confidently, knowing that proactive compliance is your key to success.
