Important GST Due Dates for June and July 2024: Don't Miss Out!

This article covers the GST ( Goods and Services Tax ) Compliance schedule for June 2024, aiding professionals in diligently tracking their filings and ensuring timely submissions, thus averting any potential delays.

Deadline	GST Return/Form	Period
June 10, 2024	GSTR – 7: Summary of Tax Deducted at Source (TDS) and remitted under GST regulations	May 2024
June 10, 2024	GSTR-8 - Summary of Tax Collected at Source (TCS) and remitted by e-commerce operators under GST laws	May 2024
June 11, 2024	GSTR – 1: Monthly filing of Statement of Outward Supplies by a registered person with turnover exceeding INR 5 Crores in the previous fiscal year or by any registered person opting for monthly return filing	May 2024
June 13, 2024	GSTR – 1 IFF: Details of B2B Supplies by a registered person with turnover less than INR 5 Crores in the previous year and opting for quarterly return filing under QRMP	May 2024
June 13, 2024	GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)	May 2024
June 13, 2024	GSTR – 5: Summary of taxable supplies and tax due by a non-resident taxable person	May 2024
June 20, 2024	GSTR – 5A: Summary of taxable supplies and tax due by a provider of OIDAR services	May 2024
July 18, 2024	CMP-08	June 2024
June 20, 2024	GSTR – 3B: Monthly GST return filing by a registered person with turnover exceeding INR 5 Crores in the previous fiscal year	May 2024
July 22, 2024	GSTR-3B	Apr-Jun, 2024
June 25, 2024	PMT – 06: GST payment by a registered person opting for return filing under QRMP Scheme	May 2024

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