Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
13 Jun 24
Monthly Return by Non-resident taxable person for May.
13 Jun 24
Monthly Return of Input Service Distributor for May.
13 Jun 24
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 24
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 24
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 April.
14 Jun 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 24
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 24
Issue of Salary TDS Certificates for FY 23-24.
15 Jun 24
Issue of TDS Certificates for Q4 of FY 23-24
15 Jun 24
Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15 Jun 24
Payment of ESI for May
15 Jun 24
E-Payment of PF for May.
20 Jun 24
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
20 Jun 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
25 Jun 24
Deposit of GST of May under QRMP scheme.
28 Jun 24
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 24
Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 24
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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24
Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24
Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24
Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24
Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24
Holding of Board Meeting by Companies for Q1 .
30 Jun 24
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.