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11
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GSTR 1 June 24
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13
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GSTR 1 Ql 24-25 QRMP GSTR 5/6 June 24
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15
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TCS Return Q1 24-25 PF/ESIC Payment June 24
Thu
18
July 18
CMP08 Q1 24-25
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20
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GSTR 3B GSTR 5A June 24 Monthly
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22
July 22
GSTR 3B Ql 24-25 GROUP A
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24
July 24
GSTR 3B Q1 24-25 GROUP B
Tue
30
July 30
TCS Certificate Q1 24-25
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31
July 31
TDS Return Q1 24-25 ITR AY 24-25 Non-Audit
August 2024
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7
August 7
TDS/TCS Payment July 24
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10
August 10
GSTR 7/8 July 24
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11
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