Reetu | Sep 2, 2024 |
Tax Compliance Due Date Calendar for September 2024
Here is the September 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.
TDS/TCS Payment – The due date for depositing the tax deducted/collected in the of August 2024.
GSTR-7: Summary of Tax Deducted at Source (TDS) and submitted under GST regulations in August 2024.
GSTR-8: Summary of Tax Collected at Source (TCS) and Deposited by E-Commerce Operators Under GST Laws for August 2024.
GSTR-1: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP plan for month of August 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 August 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 August 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 July 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 August 2024.
Advance Tax payment for the second quarter for the FY 24-25.
PF and ESIC: PF deducted from the employee’s salary in the month of August 2024 must be paid on or before September 15th, 2024. Every employer pays ESIC to the ESIC department monthly. The deadline for ESIC is September 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 August 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 August 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 August 2024.
Filing the Form AOC-4 (OPC) for the FY 23-24.
Filing the Form DIR-3 KYC for the FY 24-25.
MCA Rule 9B requires most private corporations in India to transfer their physical share certificates to electronic form. This rule applies to enterprises that are not classified as small companies as of March 31, 2023, and the deadline for compliance is September 30, 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 August 2024.
Filing the Form 10B and Form 10BB.
Due Date of Tax Audit u/s 44AB for FY 23-24.
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