Reetu | Aug 1, 2024 |
Tax Compliance Due Date Calendar for August 2024
Here is the August 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.
TCS Payment: Due date for depositing tax collected by an assessee other than a government office for the month of July 2024.
TDS/TCS Payment – Government Office: The due date for depositing the tax deducted/collected by a government office in the of July 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.
GSTR-7: Summary of Tax Deducted at Source (TDS) and submitted under GST regulations in July 2024.
GSTR-8: Summary of Tax Collected at Source (TCS) and Deposited by E-Commerce Operators Under GST Laws for July 2024.
GSTR-1: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP plan for month of July 2024.
GSTR-6: Filing GSTR 6 which is a monthly return for Input Service Distributors (ISDs) that provides information about their inward supply and disbursed Input Tax Credit (ITC) for the month of July 2024.
GSTR-1 for QRMP: A summary of outbound supply by taxpayers who choose the QRMP scheme. Taxpayers who did not upload B2B invoices utilizing IFF for July 2024, shall upload all three months’ invoices in the quarterly GSTR-1.
GSTR-5: A summary of outward taxable supplies and taxes owed by a non-resident taxable person.
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 for June 2024.
Form 24G: Form 24G carries all the information of tax deducted at source (TDS). Due Date for Filing Form 24G for the month of July 2024.
Issue of TDS Certificates for the period of April to June 2024.
PF and ESIC: PF deducted from the employee’s salary in the month of July 2024 must be paid on or before August 15th, 2024. Every employer pays ESIC to the ESIC department monthly. The deadline for ESIC is August 15, 2024.
GSTR-5A: A summary of outward taxable supplies and tax owed by an individual who provides OIDAR services. Filing Form GSTR-5A for the month of July 2024.
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 month of July 2024.
PMT-06: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. Due Date for filing PMT-06 for the month of July 2024.
Form 15G/15H: Due date for submitting Form 15G/15H declarations received during the quarter ending March 2024.
TDS Pay- 194-IA, 194-IB, 194M: Due date for filing challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M for the month of July 2024.
Form 9A: Form GSTR-9A is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme at any time during the said financial year. Due Date for the filing Form GSTR-9A for the Financial Year 2023-24.
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