Tax & Compliance Due Date Calendar for September 2024.
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 Furnishing Facility (IFF) for August 2024 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for August 2024. | ||
13th |
TDS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Jul. |
| Issue of TDS Certificates for Non-Salary TDS returns. | ||
15th |
P.F. | P.F. Payment for August 2024. |
| ESIC | ESIC Payment for August 2024. | |
| Income Tax | Advance Tax 2nd Instalment for F.Y. 2025 – 26. | |
20th |
GST | GSTR 3B for August 2024 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for August 2024. | ||
22nd |
GST | GSTR 3B for the month of August 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 August 2024 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for August 2024 through Challan PMT 06 for QRMP filers. |
30th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for August 2024. |
| Income Tax | Due date for filing of audit report under section 44AB for the assessment year in the case of a corporate-assesse or non-corporate assesse. | |
| Income Tax | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Audit Trusts. | |
| TDS | Deposit of TDS u/s 194-IA on payment made for purchase of property in Aug in Form 26QB. | |
| Income Tax | Deposit of TDS u/s 194M for Aug on Payments made to resident contractors or professionals greater than 50lacs pa by individuals/HUF not subject to tax audit in Form 26QD. |
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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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