Compliance Calendar for September’2024 Revised

 

INCOME TAX

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

▪ 15th September 2024 – Due date for payment of Advance Tax for 2nd instalment i.e., July to September 2024.

▪ 30th September 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 August 2024.

▪ 30th September 2024 – Due date for filling Tax Audit Reports for FY 2023-24.

▪ 30th September 2024 – Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November  30, 2024.

▪ 30th September 2024 – Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution.

GST

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

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

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

▪ 25th September 2024 – Due date of payment of tax by registered person who has opt QRMP.

ESI/PF

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

▪ 25th September 2024 – Due date of filing of return for month of August – 2024.

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

PROFESSIONAL TAX

▪ 30th September 2024 – Due date for payment of PT for the month of August’24 where tax liability is more than Rs.100,000/- (Monthly)

 ROC

▪ 27th September 2024 – Due date for filling AOC-4 in case of OPC.

▪ 30th September 2024 – Due date for holding AGM for FY 2034 – 24.

▪ 30th September 2024 – Due date for DIR-3 KYC for directors/ Designated partners of Companies & LLPs.