It is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any. Need Any Assistance Contact Us.
Deadline for submission | Act/Law | Applicable Form | Tax period | Description |
|---|---|---|---|---|
05-06-2024 | SEZ | SEZ - MPR | May-24 | Monthly Performance Report |
07-06-2024 | FEMA | ECB 2 Return | May-24 | External Commercial Borrowings (ECB) under the Foreign Exchange Management Act |
07-06-2024 | Software Technology Parks of India (STPI) Unit | STPI - MPR | May-24 | Monthly Performance Report |
07-06-2024 | EQL-Equalisation Levy | EQL @6% online advt | May-24 | Equalisation levy is charged at the rate of 6% from the consideration paid or payable for the services in the nature of online advertisement |
07-06-2024 | TDS | Challan No. ITNS-281 | May-24 | 24Q-This form is used for reporting TDS on salary payments/26Q-This form is used to record TDS on payments such as interest, professional fees, and other such items/ 27Q-This form is used to report TDS on payments made to overseas firms or non-residents who are not companies. |
07-06-2024 | TCS | Challan No. ITNS-281 | May-24 | TCS Deposit , 27EQ-Collection of tax at source |
10-06-2024 | Software Technology Parks of India (STPI) Unit | STPI - SERF | May-24 | Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities |
10-06-2024 | SEZ | SEZ - SERF | May-24 | Service Exports Reporting Form (SERF) for capturing data on Service Exports of all SEZ Units engaged in Service activities |
10-06-2024 | GST | GST SRM-II | May-24 | Taxpayers dealing in the manufacture of Pan Masala and Tobacco products can report the details of inputs and outputs procured and consumed for the relevant month |
10-06-2024 | GST | GSTR-7 (TDS) | May-24 | Monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). |
10-06-2024 | GST | GSTR-8 (TCS) | May-24 | Statement of TCS (Tax Collected at Source) to be filed by E- Commerce Operators. |
10-06-2024 | Professional Tax | Professional Tax Payment | May-24 | Professional Tax (PT) on Salaries for May 2024 |
11-06-2024 | GST | GSTR-1 | May-24 | Monthly GST Return (Taxpayers having aggregate to more than INR 5 Cr.) |
13-06-2024 | GST | QRMP (IFF) (Optional) | May-24 | For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option & For those taxpayers who are furnishing outward supplies through IFF Invoice Furnishing Facility (IFF)-is a facility provided to quarterly taxpayers who are in QRMP scheme, to file their details of outward supplies in first two months of the quarter (M1 and M2), to pass on the credit to their recipients. |
13-06-2024 | GST | GSTR-5 (NRTP) | May-24 | Non-Resident Taxable Persons (NRTPs) |
13-06-2024 | GST | GSTR-6 (ISD) | May-24 | Monthly return to be filed by all the Input Service Distributors (ISD) for distribution of credit (ITC) amongst its units. |
14-06-2024 | TDS | Form 16B | Apr-24 | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. |
14-06-2024 | TDS | Form 16C | Apr-24 | Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. |
14-06-2024 | TDS | Form 16D | Apr-24 | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. |
14-06-2024 | TDS | Form 16E | Apr-24 | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. |
15-06-2024 | Income Tax | Challan No.280-Advance tax Q1 | 2024-25 | Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases) (Assesse can Pay even before 15.06.2024) |
15-06-2024 | TDS | Form 16 & 12BA | Jan-24 to Mar-24 | Form 16 is a certificate issued to salaried individuals by their employer when he deducts tax from the employee's salary |
15-06-2024 | TDS | Form 16A | Jan-24 to Mar-24 | The primary purpose of Form 16A is to provide details of tax deducted at source(TDS) on income other than salary. |
15-06-2024 | TDS | Form 24G | May-24 | Details of Deposit of TDS/TCS of May by book entry by an office of the Government. |
15-06-2024 | Provident Fund (PF) | Electronic Challan cum Return (ECR) | May-24 | PF Payment |
15-06-2024 | Employee State Insurance (ESI) | ESI Challan | May-24 | ESI Payment |
20-06-2024 | GST | GSTR-3B | May-24 | Summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities |
20-06-2024 | GST | GSTR-5A (OIDAR) | May-24 | Return to be furnished by Online Information and Database Access or Retrieval (OIDAR) services provider, of the services provided to non-taxable persons, from a place outside India to a person in India. |
25-06-2024 | GST | PMT-06 | May-24 | For those taxpayers who are availed the Quarterly Return Monthly Payment (QRMP) option/PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. Under GST, no more physically filled challans are accepted. Hence, it must be generated from the government's GST portal each time before the payment transaction by regular taxpayers |
25-06-2024 | GST | GSTR-11 | May-24 | Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
30-06-2024 | Software Technology Parks of India (STPI) Unit | STPI - APR | 2023-24 | Annual Progress Report |
30-06-2024 | Software Technology Parks of India (STPI) Unit | STPI - SOFTEX | May-24 | 30 days from the date of last invoice (Assumed to be last day of the previous month) |
30-06-2024 | SEZ | SEZ - SOFTEX | May-24 | 30 days from the date of last invoice (Assumed to be last day of the previous month) |
30-06-2024 | Companies Act | Form DPT-3 | 2023-24 | DPT-3 is a return of deposits that companies must file to furnish information about deposits and/or outstanding receipt of loan or money other than deposits. (BALANCE AS ON 31.03.2024) |
30-06-2024 | Income Tax | Furnishing of Equalisation Levy statement for FY 2023-24 | 2023-24 | Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient. The two conditions to be met to be liable to equalisation levy: The payment should be made to a non-resident service provider; The annual payment made to one service provider exceeds Rs. 1,00,000 in one financial year. |
30-06-2024 | TDS | Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 | May-24 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
30-06-2024 | Income Tax | Form 1/2 | 2023-24 | Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 . |
30-06-2024 | Income Tax | 10A | Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. | |
30-06-2024 | Income Tax | 10AB | Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. | |
30-06-2024 | Companies Act | MBP-1 | 2024-25 | Director’s Disclosure of Interest and Non-disqualification by Companies. |
30-06-2024 | Companies Act | Board Meeting | Apr-24 to Jun-24 | Holding of Board Meeting by Companies for Q1 . |
Great..