07th
TDS
Payment for September 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for September 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2024.
13th...
Introduction: As we step into October 2024, businesses across India are gearing up to ensure compliance with various labour laws. Understanding and adhering to these regulations are vital not only to avoid legal repercussions but also to foster a healthy work environment. In this article, we’ll delve into the Labour Law Compliance Calendar for October 2024, highlighting key dates and...
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...
07th
TDS/TCS
Payment for July 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for July 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2024.
13th
GST
Invoice Furnishing...
Introduction: As we step into August 2024, businesses across India are gearing up to ensure compliance with various labour laws. Understanding and adhering to these regulations are vital not only to avoid legal repercussions but also to foster a healthy work environment. In this article, we’ll delve into the Labour Law Compliance Calendar for August 2024, highlighting key dates...
07th
TDS
Payment for June 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for June 2024.
Details of supplies affected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2024.
13th
GST
Quarterly Return GSTR 1...
Introduction: As we step into July 2024, businesses across India are gearing up to ensure compliance with various labour laws. Understanding and adhering to these regulations are vital not only to avoid legal repercussions but also to foster a healthy work environment. In this article, we’ll delve into the Labour Law Compliance Calendar for July 2024, highlighting key dates and...
07th
TDS
Payment for May 2024.
10th
GST
Return for authorities deducting tax at source – GSTR 7 for May 2024.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2024.
11th
GST
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2024.
13th
GST
Invoice Furnishing...
Title: Navigating Labour Law Compliance Calendar: June 2024 Edition
Introduction: As we step into June 2024, businesses across India are gearing up to ensure compliance with various labour laws. Understanding and adhering to these regulations are vital not only to avoid legal repercussions but also to foster a healthy work environment. In this article, we’ll delve into the...