Event Calender
Date From To
Event DateActApplicable FormObligation
01/07/2024LLP ActLLP Form 4DExtended date for filing return when an LLP receives a declaration of beneficial interest from registered partner in Form 4B or beneficial partner in Form 4C and records the same in the register of partners.
01/07/2024LLP ActLLP BEN 2Extended date for filing form for declarations received from Individuals meeting the criteria for Significant Beneficial Ownership in Form No. LLP BEN-1.
07/07/2024Income TaxChallan No. ITNS-281"Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07/07/2024FEMAECB-2Return of External Commercial Borrowings for June.
10/07/2024Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
10/07/2024Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
11/07/2024Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
13/07/2024Goods and Services TaxGSTR-1Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13/07/2024Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for June.
13/07/2024Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for June.
15/07/2024Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
15/07/2024ESIESI ChallanPayment of ESI for June
15/07/2024Income TaxForm 24GDetails of Deposit of TDS/TCS of June by book entry by an office of the Government.
15/07/2024Income TaxForm 27EQTCS statements for April-June.
15/07/2024Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during April-June.
15/07/2024Income TaxForm No.15G/HE-filing of form 15G/H for April-June.
15/07/2024Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15/07/2024Income TaxForm 16CIssue 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 May.
15/07/2024Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15/07/2024Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15/07/2024FEMAFLAAnnual Return of Foreign Assets & Liabilities for FY 23-24.
15/07/2024Delhi Labour Welfare FundForm AContribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in
15/07/2024RBI Act-RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 23-24.
18/07/2024Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.
20/07/2024Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
20/07/2024Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for June.
22/07/2024Goods and Services TaxGSTR-3BSummary Return of April-June quarter by Quarterly filers in 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.
24/07/2024Goods and Services TaxGSTR-3BSummary Return of April-June quarter by Quarterly filers in 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.
28/07/2024Goods and Services TaxGSTR-11Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/07/2024Income TaxForm 27DIssue of TCS certificate for April-June by All Collectors.
30/07/2024Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in June.
30/07/2024Income TaxForm 26QCDeposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/07/2024Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30/07/2024Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for June.
31/07/2024Income TaxForm 24QFStatement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31/07/2024Income TaxForm 24Q, 26Q & 27QQuarterly TDS Statements for April-June.
31/07/2024Income TaxForm 67Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
31/07/2024Income TaxForms 1 to 7ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25.
31/07/2024Income TaxForm 9AUpload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul.
31/07/2024Income TaxForm 10Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul.
31/07/2024Income Tax-Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31/07/2024Income Tax26QAAReturn of non-deduction at source by banks from interest on time deposit for April-June.