Compliance Calendar For October’ 2024
INCOME TAX
▪ 07th October 2024- Due date for payment of TCS/ TDS for the month of September’24.
▪ 07th October 2024- Due date for filling Tax Audit Reports for FY 2023-24. (Extended Date)
▪ 15th October 2024- Due date for filling TCS Return for 2nd quarter (July-September).
▪ 30th October 2024 – The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S in the month of September 2024.
▪ 31st October 2024 – Due date for filling TDS Return for 2nd quarter (July-September).
▪ 31st October 2024 – Due date for filling Income tax returns for Tax audit assessee.
GST
▪ 11th October 2024-Due date of filling GSTR-1 for the month of September- 2024 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪ 13th October 2024-Due date of filling IFF for the month of September 2024 who has opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.
▪ 20th October 2024- Due date of filling GSTR-3B by registered person filling monthly return for the month of September-2024 (for Maharashtra and Chhattisgarh State-Group A).
▪ 25th October 2024- Due date of payment of tax by registered person who has opt QRMP.
ESI/PF
▪ 15th October 2024- Due date for payment of Provident Fund, ESI contribution for employers who have paid wages to their employees for September-2024.
▪ 25th October 2024- Due date of filing of return for month of September- 2024.
Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.
PROFESSIONAL TAX
▪ 31st October 2024- Due date for payment of PT for the month of September’24 where tax liability is more than Rs.100,000/- (Monthly)
ROC
▪ 14th October 2024- Due date for filling Form ADT-1 (Appointment of Auditor).
▪ 30th October 2024- Due date for filling Form-8 (Financial Reports of LLPs).
▪ 30th October 2024- Due date for filling Form MGT-7 (Annual Returns).
▪ 30th October 2024- Due date for Form MGT-14 (Filing of resolutions with the ROC regarding Board Report and Annual Accounts.)