Compliance Calendar – October 2024

GST | IT | FEMA | PF/ESI | ROC

DateTypeNature of compliance
07.10.2024FEMA-ECBECB-2
07.10.2024ITDue 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
07.10.2024IT​​Due date for 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
10.10.2024GSTGSTR-7 (GST-TDS)
10.10.2024GSTGSTR-8 (GST-TCS)
11.10.2024GSTGSTR-1-Other than QRMP scheme
13.10.2024GSTGSTR-1-QRMP-Invoice Furnishing Facility
13.10.2024GSTGSTR-5-Non-Resident Taxable Person
13.10.2024GSTGSTR-6-Input Service Distributor
14.10.2024ROCADT-1- Appointment of auditor
15.10.2024ESIESIC payment
15.10.2024EPFEPF payment
15.10.2024IT​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 has been paid without the production of a challan
15.10.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024
15.10.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024​
15.10.2024ITDue date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024​
15.10.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August, 2024
Note: Applicable in case of specified person as mentioned under section 194S
15.10.2024IT​Quarterly statement of TCS deposited for the quarter ending September 30, 2024
15.10.2024ITUpload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024
15.10.2024IT​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 September, 2024
18.10.2024GSTGST-CMP-08 (Composition Scheme Dealers)
20.10.2024GSTGSTR-3B-Other than QRMP scheme
20.10.2024GSTGSTR-5A-OIDAR Services
22.10.2024GSTGSTR-3B-QRMP-Invoice Furnishing Facility
25.10.2024GSTITC-04-Details of goods/capital goods sent to job worker and received back (PFY Turnover < Rs. 5 Crores) [Refer Rule 45(3) of CGST]
29.10.2024ROCAOC-4/AOC-4-CFS/AOC-4 (XBRL) – Filing of annual accounts
30.10.2024ROCMSME-Form MSME 1 for the period Apr-24 to Sep-24 for companies having outstanding balances to MSME’s exceeding 45 days
30.10.2024ROCLLP-Form 8-Statement of account & solvency
30.10.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024
30.10.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024​
30.10.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of September, 2024​
30.10.2024IT​ Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of September, 2024
Note: Applicable in case of specified person as mentioned under section 194S
30.10.2024IT​Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024
31.10.2024IT​Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24​​
31.10.2024IT​Quarterly statement of TDS deposited for the quarter ending September, 2024
31.10.2024IT​​​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
31.10.2024IT​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2024
31.10.2024ITCopies of declaration received in Form No. 60 during April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director​
31.10.2024IT​​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
31.10.2024IT​Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.​
31.10.2024IT​Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2024).
31.10.2024IT​​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024).​
31.10.2024IT​​Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]
31.10.2024IT​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2024​
31.10.2024IT​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2024​
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