Compliance Calendar – September 2024

GST | IT | FEMA | PF/ESI | ROC | PT/CT

DateTypeNature of compliance
07.09.2024FEMA-ECBECB-2
07.09.2024ITDue date for deposit of Tax deducted/collected for the month of August, 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
10.09.2024GSTGSTR-7 (GST-TDS)
10.09.2024GSTGSTR-8 (GST-TCS)
11.09.2024GSTGSTR-1-Other than QRMP scheme
13.09.2024GSTGSTR-5-Non-Resident Taxable Person
13.09.2024GSTGSTR-6-Input Service Distributor
14.09.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024
14.09.2024ITDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024
14.09.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024
14.09.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July, 2024
Note: Applicable in case of specified person as mentioned under section 194S
15.09.2024ESIESIC payment
15.09.2024EPFEPF payment
15.09.2024IT​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 has been paid without the production of a challan
15.09.2024IT​Second instalment of advance tax for the assessment year 2025-26
15.09.2024IT​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024
20.09.2024GSTGSTR-3B-Other than QRMP scheme
20.09.2024GSTGSTR-5A-OIDAR Services
30.09.2024PT/CTProfession/Company Tax
30.09.2024ROCFC-3- Form FC-3 – Annual accounts of foreign companies 
30.09.2024ROCAnnual general meeting
30.09.2024ROCDIR-3-KYC for DIN holders
30.09.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024
30.09.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024
30.09.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2024
30.09.2024IT​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2024
Note: Applicable in case of specified person as mentioned under section 194S
30.09.2024IT​​Due date for filing of audit report under section 44AB​ for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)​
30.09.2024IT​​Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2024).
30.09.2024IT​​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2024).
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