COMPLIANCE CALENDAR FOR THE MONTH OF JULY, 2024
20-07-2024
GST Returns in the Month of July, 2024
Form to be Filed | Due Date | Period |
GSTR-3B | 20-07-2024 | June 2024 |
GSTR 5A | 20-07-2024 | June 2024 |
GSTR-3B (QRMP) | 22-07-2024 | June 2024 |
Income Tax Compliance/ESI/PF in the month of July, 2024
Form to be Filed | Due Date | Period |
Challan cum TDS statement [Tax deducted under 194IA (Form 26 QB), 194IB (Form 26 QC), and 194M(Form 26 QD)] | 30-07-2024 | June 2024 |
Quarterly TCS Certificate | 30-07-2024 | April-June 2024 |

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