Statutory Compliance Calendar for August 2024 | Income tax, GST and various other laws

Statutory Compliance Chart for the Month of August 2024

Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of August 2024.

 

1. Income tax

Nature
Due Date
Due date for deposit of Tax deducted/collected for the month of July, 2024.
07th August 2024
Collection and recovery of equalisation levy on specified services in the month of July, 2024
07th August 2024
Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of June, 2024
14th August 2024
Quarterly Certificate of TDS  (in respect of tax deducted for payment other than salary) for the quarter ending June 30, 2024
15th August 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 July, 2024
30th August 2024
Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024)
30th August 2024

 

2. GST

Return Turnover    Month/ Quarter ending Due Date    
GSTR 7/8 TDS/TCS July 2024 10th August 2024
GSTR 1 Turnover >5 crore July 2024 11th August 2024
GSTR 1 (IFF) Who opted for QRMP scheme July 2024 13th August 2024
GSTR 6 ISD July 2024 13th August 2024
GSTR 5 Non-Resident taxable person July 2024 13th August 2024
GSTR 5A OIDAR July 2024 20th August 2024
GSTR 3B Who opted for Monthly July 2024 20th August 2024
GSTR 3B Who opted for QRMP scheme July 2024 22nd August 2024*

24th August 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 July month
15th August 2024*
ESI- Payment of contribution for July month
15th August 2024*

Since the due date is a public holiday the due date would be preceding day and accordingly the due date could be 14.08.2024.

 

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