As businesses progress through the fiscal year, September marks a critical period for ensuring adherence to various statutory compliance obligations. Keeping track of these deadlines is essential to avoid penalties, maintain legal compliance, and uphold the business’s reputation. This guide provides an in-depth overview of the key statutory compliance deadlines in September, focusing on...
07th
TDS
Payment for August 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for August 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2024.
14th
GST
Invoice...