| Due Date |
Due Date Details |
| 31-07-2024 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024 |
| 31-07-2024 | The Reserve Bank of India (RBI) has announced an extension for submitting the annual Foreign Liabilities and Assets (FLA) return for the financial year ending March 2024. The new deadline is July 31, 2024, allowing entities additional time to comply with reporting requirements on the FLAIR portal. |
| 31-07-2024 | Return of income for the assessment year 2024-25 for all assessee other than : (a) corporate-assessee or
(b) non-corporate assessee (whose books of account
are required to be audited) or
(c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or
(d) an assessee who is required to furnish a report under section 92E. |
| 31-07-2024 | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| 31-07-2024 | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| 31-07-2024 | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| 31-07-2024 | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| 31-07-2024 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024 |
| 30-07-2024 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| 30-07-2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of June, 2024 |
| 24-07-2024 | GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi |
| 22-07-2024 | GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep |
| 21-07-2024 | Guru Purnima |
| 20-07-2024 | Summary of outward taxable supplies and tax payable by a person supplying OIDAR services |
| 20-07-2024 | Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 18-07-2024 | Quarterly Challan-cum-statement to be furnished by composition dealers |
| 17-07-2024 | Muharram |
| 17-07-2024 | Ashadi Ekadashi |
| 15-07-2024 | Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year. |
| 15-07-2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024 |
| 15-07-2024 | Quarterly statement of TCS deposited for the quarter ending June 30, 2024 |
| 15-07-2024 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| 15-07-2024 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2024) |
| 15-07-2024 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| 15-07-2024 | PF deducted from the Employees salary in the month of June, 24, needs to be paid on or before 15th of July, 2024
The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th July, 24 |
| 13-07-2024 | GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). |
| 13-07-2024 | Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Apr & May, 24, should upload all the three months invoices in quarterly GSTR-1. |
| 13-07-2024 | Summary of outward taxable supplies and tax payable by a
non-resident taxable person |
| 11-07-2024 | Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 24 |
| 10-07-2024 | Summary of Tax Deducted at Source (TDS) and deposited under GST
laws for the month of June, 24 |
| 10-07-2024 | Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of June, 24 |
| 07-07-2024 | Jagannatha Rath Yatra |
| 07-07-2024 | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 07-07-2024 | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 01-07-2024 | CA Day |
| 01-07-2024 | National Doctors Day |
| 01-07-2024 | GST Day |
