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COMPLIANCE CALENDAR FOR THE MONTH OF JULY, 2024
20-07-2024

GST Returns in the Month of July, 2024

Form to be FiledDue DatePeriod
GSTR-3B20-07-2024June 2024
GSTR 5A20-07-2024June 2024
GSTR-3B (QRMP)22-07-2024June 2024

Income Tax Compliance/ESI/PF in the month of July, 2024

Form to be FiledDue DatePeriod
Challan cum TDS statement
[Tax deducted under 194IA (Form 26 QB), 194IB (Form 26 QC), and 194M(Form 26 QD)]
30-07-2024June 2024
Quarterly TCS Certificate30-07-2024April-June 2024

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