Due date for the month of October 2024

07/10/2024

Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.

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07/10/2024

Deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

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07/10/2024

Extended 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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10/10/2024

Due date of filing GSTR-8 E-commerce operator for TCS collected in the month of September 2024.

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11/10/2024

Due date to file GSTR-1 for the month of September 2024 for the taxpayer opted for monthly filing.

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13/10/2024

Due date to file GSTR-1 for the month of July to September 2024 for the taxpayer who have opted for quarterly filing, without having any late fees and interest liability.

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14/10/2024

Implementation of Invoice Management System (IMS) to facilitate taxpayers in matching their records/invoices vis a vis issued by their suppliers for availing the correct Input Tax Credit (ITC).

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14/10/2024

Filing of Form ADT-1 by Companies for Appointment of Statutory Auditor at Annual General Meeting convened on 30th Sep, 2024.

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15/10/2024

Payment of ESIC for the month September 2024.

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15/10/2024

Payment of PF for month of September 2024.

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15/10/2024

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

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15/10/2024

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024.

15/10/2024

Quarterly statement of TCS collected for the quarter ending September 30, 2024.

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20/10/2024

Due date to file GSTR-3B or the month of September 2024 for the taxpayer opted for monthly return without having any late fees and interest liability.

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22/10/2024

Due date to file GSTR-3B for the month of July 2024 to Sept 2024, for the taxpayer who have opted for Quarterly filing of return, without having any late fees and interest liability (Category A States).

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24/10/2024

Due date to file GSTR-3B filing for the month of July 2024 to Sept 2024, for the taxpayer who have opted for Quarterly filing of return, without having any late fees and interest liability (Category B States).

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29/10/2024

Filing of Form AOC-4/AOC-4 CFS/ XBRL by Companies whose Annual General Meeting convened on 30th Sep, 2024.

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29/10/2024

Filing of Form MGT-14 by Companies whose Annual General meeting is conducted on 30th September, 2024 through audio/visual means.

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30/10/2024

Filing of half yearly MSME return for the period starting from 1st April 2024 and ending on 30th September, 2024.

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30/10/2024

Due date to file LLP Form 8 for submission of Financials to ROC by the LLPs in India.

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30/10/2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M, section 194S in the month of September, 2024.

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30/10/2024

Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024.

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31/10/2024

Quarterly statement of TDS deposited for the quarter ending September 30, 2024.

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31/10/2024

Due date to Submission of half yearly MSME Return for the period from April, 2024 to September, 2024 by the Companies.

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31/10/2024

Copies of declaration received in Form No. 60 during April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director.

31/10/2024

Filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.

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31/10/2024

Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.

31/10/2024

Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.

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31/10/2024

Taxpayers are being provided with one final opportunity to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for "Electronic Credit Reversal and Re-claimed Statement", if any, before hard locking the reversal and reclaim ledger. The functionality to reporting the opening balance will be available from 15th September 2024 to 31st October 2024.

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31/10/2024

To assist taxpayers in correctly reporting Reverse Charge Mechanism (RCM) transactions, a new statement called "RCM Liability/ITC Statement" has been introduced on the GST Portal. This statement will enhance accuracy and transparency for RCM transactions by capturing the RCM liability shown in GSTR-3B for a return period. Opening balance can be declared till 31.10.2024. Taxpayers can rectify any errors committed while declaring the opening balance on or before 30.11.2024, he shall be provided three opportunities for the same. This amendment facility shall be discontinued after 30.11.2024.

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