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IMPORTANT DATES : > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2024      > Monthly Return by Non-resident taxable person for June. : 13/07/2024      > Monthly Return of Input Service Distributor for June. : 13/07/2024      > E-Payment of PF for June. : 15/07/2024      > Payment of ESI for June : 15/07/2024      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2024      > TCS statements for April-June. : 15/07/2024      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2024      > E-filing of form 15G/H for April-June. : 15/07/2024      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2024      > 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 May. : 15/07/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2024      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 23-24. : 15/07/2024      > Annual Return of Foreign Assets & Liabilities for FY 23-24. : 15/07/2024      > Contribution 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 : 15/07/2024      > Payment of tax under Composition Scheme for June quarter. : 18/07/2024      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2024      > Summary 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. : 22/07/2024      > Summary 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. : 24/07/2024      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2024      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2024      > Deposit 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.) : 30/07/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2024      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2024      > Quarterly TDS Statements for April-June. : 31/07/2024      > Statement 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. : 31/07/2024      > ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2024-25. : 31/07/2024      > Upload option to apply income of previous year for future application by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Statement to accumulate income for future application u/s 10(21) or 11(1) by Trusts. Applicable where due date of ITR is 31 Jul. : 31/07/2024      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2024      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2024     
 
     
   
 

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