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
  • TDS Quarterly Statements (Other than Government Deductor) for July to September 2024.
  • Deposit of TDS u/s 194-IA on payment made for purchase of property in Sep in Form 26QB.
  • Deposit of TDS u/s 194m for Sep on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD.
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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