Compliance Calendar for August’2024

 

INCOME TAX

▪07th August 2024- Due date for payment of TCS/ TDS for the month of July’24.

▪14th August 2024- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194-M in the month of June 2024

▪30th August 2024- Due date for Challan cum statement for tax deducted under section 194-IA (Form 26QB)/194-IB (Form 26Q) /194M in the month of July 2024.

▪31st August 2024- Due date for filing Form 10 by religious or charitable trust or institution for claiming  income tax exemption.

▪31st August 2024- Due date for Company Audit as AGM is to be held on 30th September by giving 21 clear days notice.

▪30th September 2024- Due date for Tax Audit for FY 2023-24

GST

▪11th August 2024-Due date of filling GSTR-1 for the month of July- 2024 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

▪13th August 2024-Due date of filling IFF for the month of July 2024 who  has opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST

▪20th August 2024- Due date of filling GSTR-3B by registered person filling monthly return for the month of July-2024 (for Maharashtra and Chhattisgarh State-Group A)

▪25th July 2024- Due date of payment of tax by registered person who has opt QRMP

ESI/PF

▪15th August 2024- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for July-2024

▪25th August 2024- Due date of filing of return for month of July- 2024

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.

PROFESSIONAL TAX

▪31st August 2024- Due date for payment of PT for the month of July’24 where tax liability is more than Rs.100,000/- (Monthly)