Reetu | Oct 4, 2024 |
Due Date Compliance Calender October 2024
Here is the October 2024 Compliance Calendar for GST, Income Tax, MCA, PF and ESIC laws. We hope that this will help you finish your compliance before the last dates. We have also shared the information in chart form, along with the days of the week, so that the Tax Professional may plan properly.
TCS Payment: Due date for depositing tax collected by an assessee other than a government office for the month of Sep 2024.
TDS/TCS Payment – Government Office: The due date for depositing the tax deducted/collected by a government office in the of Sep 2024. However, any sums deducted by a government office must be deposited to the Central Government’s credit on the same day that tax is paid, without the submission of an Income-tax Challan.
TDS Payment – AO: Permitted Due date for depositing TDS for the period January 2024 to March 2024 when the Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D, or 194H.
Tax Audit: The Extended Tax Audit Filing due date for Financial Year 2023-24.
GSTR-7: Summary of Tax Deducted at Source (TDS) and submitted under GST regulations in Sep 2024..
GSTR-8: Summary of Tax Collected at Source (TCS) and Deposited by E-Commerce Operators Under GST Laws for Sep 2024..
GSTR-1: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP plan for the quarter of July to Sep 2024.
Due date for Filing ADT-1 for FY 2023-24.
TDS Certificate Issue- 194-IA, 194-IB, 194M, 194S: The deadline for issuing TDS Certificates for taxes deducted under sections 194-IA, 194-IB, 194M, and 194S is October 2024.
PF and ESIC: PF deducted from the employee’s salary in the month of Sep 2024 must be paid on or before October 15th, 2024. Every employer pays ESIC to the ESIC department monthly. The deadline for ESIC is October 15, 2024.
Filing of Form 24G for the month of Sep 2024.
Submitting of TCS Return in Form 15G/15H for the quarter of July to Sep 2024.
CMP-08: Composition dealers must provide quarterly challans and statements.
GSTR-5A: A summary of outward taxable supplies and tax owed by an individual who provides OIDAR services.
GSTR-3B: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with a turnover of more than Rs.5 crore in the previous financial year or who have not chosen the QRMP scheme for the July to Sep quarter 2024.
GSTR-3B – QRMP 1: The GSTR-3B is a self-declared summary GST return filed by the states of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, and Andhra Pradesh, as well as the union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.
GSTR-3B – QRMP 2: GSTR-3B is a self-declared summary GST return filed for the states of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, as well as the union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
ITC-04:
Summary of Goods sent to / received from a job-worker (1) Those with AATO more than Rs.5 crore – Half-yearly from April – September due on 25th Oct.
Summary of Goods Sent to or Received from a Job–Worker – Taxpayers with an annual aggregate turnover of up to Rs. 5 crore are required to file ITC-04 every year.
Filing of AOC-4 XBRL for FY 2023-24.
Filing of MGT-15 for FY 2023-24.
Filing of AOC-4 for FY 2023-24.
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