GST due dates for the month of July 2024
| Compliance Due Date | Description | Form | Applicable to | Reporting Period |
| 10th July 2024 | Return for tax deducted at source (TDS) | GSTR 7 | Government Authorities | June 2024 |
| 10th July 2024 | Statement for tax collection at source (TCS) | GSTR 8 | E-commerce operators | June 2024 |
| 11th July 2024 | Details of outward supplies of goods or services | GSTR-1 (Monthly) |
Registered persons whose aggregate turnover exceeds Rs.5 crore or have not opted the QRMP scheme | June 2024 |
| 13th July 2024 | Return for input service distributor | GSTR-6 (Monthly) |
Input Service Distributor | June 2024 |
| 13th July 2024 | Details of outward supplies of goods or services | GSTR-1 (Quarterly) |
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme | April-June’24 |
| 18th July 2024 | Statement for payment of self- assessed tax | CMP-08 (Quarterly) |
Composition taxpayers | April-June’24 |
| 20th July 2024 | Monthly Return | GSTR-3B (Monthly) |
Registered persons with turnover more than Rs.5 crore in the last FY or have not opted the QRMP scheme for the quarter of April- June 2024 | June 2024 |
| 20th July 2024 | Summary of outward taxable supplies and tax payable | GSTR-5 (Monthly) |
Non-resident taxable person | June 2024 |
| 20th July 2024 | Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made tonontaxable persons in India | GSTR-5A (Monthly) |
A person supplying OIDAR services | June 2024 |
| 20th July 2024 | Payment of self assessed tax | GST PMT 08 | Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year | June 2024 |
| 24nd July 2024 | Monthly Return | GSTR-3B (Quarterly) |
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category X states or the Union Territories | April-June’24 |
| 24nd July 2024 | Monthly Return | GSTR-3B (Quarterly) |
Registered persons whose aggregate turnover is up to Rs.5 crore or have opted the QRMP scheme in category Y states or the Union Territories | April-June’24 |
| 28th July 2024 | Statement of inward supplies by persons having Unique Identification Number (UIN) | GSTR 11 | Taxpayers having UIN | June 2024 |
