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

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

 

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