Tax & Compliance Due Date Calendar for October 2024.
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 |
GST | Quarterly Return GSTR 1 for July to September 2024 for QRMP filers, whose turnover not exceeding Rs. 5 Crore. |
| Return for Input Service Distributor – GSTR 6 for September 2024. | ||
15th |
P.F. & ESIC | Payment for September 2024. |
| TCS | TCS Quarterly Statements for July to September 2024. | |
| TDS | Issue of TDS Certificates to Tax deducted u/s 194-IA, 194-IB, 194M in Aug. | |
18th |
GST | Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2024. |
20th |
GST | GSTR 3B for September 2024 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for September 2024. | ||
22nd |
GST | GSTR 3B for the month of September 2024 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana, Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli. |
24th |
GST | GSTR 3B for the month of September 2024 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
Income Tax | Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q2 in Form 61A. |
| GST | ITC-04 for April to October 2024 in respect of the principal whose aggregate turnover during FY 2023-24 exceeds Rs. 5 crore. | |
30th |
TDS | Issue of TCS Certificate for Jul to Sep by All Collectors. |
31st |
Income Tax | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB. |
| Annual audited accounts for each approved programme under section 35(2AA). | ||
| Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director. | ||
| Filing of return of income for the AY:2024-25 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited. | ||
| Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions and the respective 44AB – Tax Audit. | ||
| Report (in Form No. 3CEJ) by an eligible investment fund. | ||
| The due date for claiming the foreign tax credit is Form No. 67. | ||
31st |
TDS |
|
| GST | To opt-out or in from QRMP for the period October to December 2024. | |
| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2024. |
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Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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