Here is the comprehensive Income Tax compliance schedule for June 2024. It is important to keep in mind these deadlines to prevent unwarranted penalties. Comprehending and following the specified income tax due dates is vital to steer clear of late filing penalties and interest fees.
| S. No. | Date | |
| 1 | Due date for deposit of Tax deducted/collected for the month of May, 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 | 7th June 2024 |
| 2 | Securities Transaction Tax – Due date for deposit of tax collected for the month of May, 2024 | 7th June 2024 |
| 3 | Commodities Transaction Tax – Due date for deposit of tax collected for the month of May, 2024 | 7th June 2024 |
| 4 | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 | 7th June 2024 |
| 5 | Collection and recovery of equalisation levy on specified services in the month of May, 2024 | 7th June 2024 |
| 6 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 – Form 16B | 14th June 2024 |
| 7 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 – Form 16C | 14th June 2024 |
| 8 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 – Form 16D | 14th June 2024 |
| 9 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 – Form 16E | 14th June 2024 |
| 10 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 – Form 24G | 15th June 2024 |
| 11 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 – Form 16A | 15th June 2024 |
| 12 | First instalment of advance tax for the assessment year 2025-26. | 15th June 2024 |
| 13 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. – Form 16 | 15th June 2024 |
| 14 | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 – Form 12BA | 15th June 2024 |
| 15 | 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 May, 2024 – Form 3BB | 15th June 2024 |
| 16 | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 – Form 3BC | 15th June 2024 |
| 17 | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders – Form 64D | 15th June 2024 |
| 18 | Information and documents to be furnished by an Indian concern under section 285A – Form 49D | 29th June 2024 |
| 19 | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 – Form 3CEK | 29th June 2024 |
| 20 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 – Form 26QB | 30th June 2024 |
| 21 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 – Form 26QC | 30th June 2024 |
| 22 | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 – Form 26QD | 30th June 2024 |
| 23 | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 – Form 26QE | 30th June 2024 |
| 24 | Return in respect of securities transaction tax for the Financial Year 2023-24. | 30th June 2024 |
| 25 | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 – Form 26QAA | 30th June 2024 |
| 26 | Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 – Form 64C | 30th June 2024 |
| 27 | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 – Form 58C/Form 58D | 30th June 2024 |
| 28 | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B | 30th June 2024 |
| 29 | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) – Form 3AF | 30th June 2024 |
| 30 | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. – Form 64F | 30th June 2024 |
| 31 | Commodities Transaction Tax – Return of taxable commodities transactions for Financial Year 2023-24 | 30th June 2024 |
| 32 | Statement of Specified Services or E-Commerce Supply or Services | 30th June 2024 |
| 33 | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) – Form 10-IJ | 30th June 2024 |
| 34 | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) – Form 10-IL | 30th June 2024 |
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