Statutory Compliance Chart for the Month of September 2024
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of September 2024.
1. Income tax
|
Nature
|
Due Date
|
|
Due date for deposit of Tax deducted/collected for the month of August, 2024.
|
07th September 2024
|
|
Collection and recovery of equalisation levy on specified services in the month of August, 2024
|
07th September 2024
|
|
Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of July, 2024
|
14th September 2024
|
|
Second instalment of advance tax for the assessment year 2025-26
|
15th September 2024
|
|
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of August, 2024
|
30th September 2024
|
|
Tax Audit of companies, individuals, firm, LLP or any other entity including trust where transfer pricing is not applicable
|
30th September 2024
|
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | August 2024 | 10th September 2024 |
| GSTR 1 | Turnover >5 crore | August 2024 | 11th September 2024 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | August 2024 | 13th September 2024 |
| GSTR 6 | ISD | August 2024 | 13th September 2024 |
| GSTR 5 | Non-Resident taxable person | August 2024 | 13th September 2024 |
| GSTR 5A | OIDAR | August 2024 | 20th September 2024 |
| GSTR 3B | Who opted for Monthly | August 2024 | 20th September 2024 |
| GSTR 3B | Who opted for QRMP scheme | August 2024 | 22nd September 2024*
24th September 2024** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
3. EPF/ESI and Other laws
|
Nature
|
Due Date
|
|
EPF- Payment of contribution for August month
|
15th September 2024
|
|
ESI- Payment of contribution for August month
|
15th September 2024
|
