Due Date Chart for the month of August 2024

07/08/2024

Due date for deposit of Tax deducted/collected for the month of July, 2024.

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10/08/2024

Due date for filling GSTR 8 for E-Commerce Operator for TCS collected for the month of July 2024.

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10/08/2024

Due date to file GSTR 1/ IFF for the period of July 2024 for the Taxpayers who opted for monthly filing.

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11/08/2024

Due date for Filling GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of July 2024.

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13/08/2024

Due date to file monthly Return of Input Service Distributor (ISD) GSTR- 6.

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13/08/2024

Every Non-resident taxable person file Monthly GSTR-5 Return for the month of June 2024.

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14/08/2024

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024.

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15/08/2024

Payment of PF and ESIC for the month of June 2024.

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15/08/2024

Due date for Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 2024.

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20/08/2024

Due date to file GSTR-3B for the month of June 2024 for the Taxpayers who opted for monthly filing.

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25/08/2024

Due date for the payment of GST by the person opting for QRMP scheme, through form PMT-06.

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30/08/2024

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 July, 2024.

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31/08/2024

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2024).

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31/08/2024

Due date to file statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) for section 11(1) in case of Non-Audit Trusts.

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