07/09/2024
Due date for deposit of Tax deducted/collected and equalization levy for the month of August 2024.
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10/09/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of August 2024.
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10/09/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of August 2024.
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11/09/2024
Due date to file GSTR 1 for the period of August 2024 for the Taxpayers who opted for monthly filing.
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13/09/2024
Every Non-resident taxable person file Monthly GSTR-5 Return for the month of August 2024.
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15/09/2024
Due date of payment of Second instalment of advance tax for the assessment year 2025-26.
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20/09/2024
Due date to file GSTR-3B for the month of August 2024 for the Taxpayers who opted for monthly filing.
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20/09/2024
Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of August 2024.
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30/09/2024
Due date for filing of audit report (form 3CA-CD) / (3CB-CD) under section 44AB for the Assessment Year 2024-25 in the case of assessee who is required to submit his/its return of income on October 31, 2024.
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30/09/2024
Due date for furnishing of report in Form 3CEA under section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024).
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30/09/2024
Due date for furnishing Statement in Form 3AF regarding preliminary expenses incurred under section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024).
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30/09/2024
Due date for furnishing report in Form 29B under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024).
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30/09/2024
Due date for furnishing report in Form 29C under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024).
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30/09/2024
Due date for furnishing of Audit report in Form 10B under section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024).
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30/09/2024
Due date to file Foreign Liabilities and Assets Return as per Audited Financials.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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