|
S.No |
Compliance Calendar Under GST |
Forms/ returns |
Due Date |
|
Due date for filing GSTR-7 to be filed by the person who is required
to deduct TDS under GST for the month of August 2024 |
GSTR-7 |
10.09.2024 |
|
|
2 |
The due date for furnishing statement by e-commerce companies for the
Month of August 2024 |
GSTR-8 |
10.09.2024 |
|
3 |
GST Filing of returns by registered person with aggregate turnover
exceeding INR 5 Crores during preceding year. |
GSTR-1 |
11.09.2024 |
|
4 |
Registered person, with aggregate turnover of less then INR 5 Crores
during preceeding year have an option to file quarterly returns under the
QRMP scheme |
IFF(OPTIONAL) |
13.09.2024 |
|
5 |
Every Non-resident taxable person file Monthly GST Return Earlier of
a. 20 days after the end of the Calendar month (OR) b. within 7 days after
the last day of validity period of registration |
GSTR-5 |
13.09.2024 |
|
6 |
Return of Input Service Distributor (ISD) |
GSTR-6 |
13.09.2024 |
|
7 |
OIDARS providing service to other than registered person shall file a
monthly GST Return |
GSTR-5A |
20.09.2024 |
|
8 |
GST return for the month of August 2024. |
GSTR-3B |
20.09.2024 |
|
9 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
22.09.2024 |
|
10 |
Summary of outward supplies, ITC claimed, and net tax payable by
taxpayers having an annual Turnover Up to INR 5 Cr in Previous FY But Opted
Quarterly Filing |
GSTR-3B |
24.09.2024 |
|
11 |
Challan for depositing GST by taxpayers who have opted for the quarterly
filing of GSTR-3B under the QRMP Scheme. |
PMT-06 |
25.09.2024 |
|
12 |
Every UIN Holders shall furnish the details of inward supply received
upon the payment of tax and under proper tax invoice as monthly GST Return |
GSTR - 11 |
28.09.2024 |
|
S.No |
Compliance Calendar Under ESI & PF |
Forms/returns |
Due Date |
|
1 |
Payment and filing of ESIC Return for the month of August 2024 |
ESI challan |
15.09.2024 |
|
2 |
Payment and filing of PF Return for the month of August 2024 |
ECR |
15.09.2024 |
|
|
|
|
|
|
S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
1 |
The borrower are required to report actual ECB transaction on monthly
basis through AD category I bank (7 Working days) |
Form ECB 2 |
10.09.2024 |
|
|
|
||
|
S.No |
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
1 |
Securities Transaction Tax - Due date for deposit of tax collected for
the month of August, 2024 |
|
07.09.2024 |
|
2 |
Commodities Transaction Tax - Due date for deposit of tax collected
for the month of August, 2024 |
|
07.09.2024 |
|
3 |
Declaration under sub-section (1A) of section 206C of the Income-tax
Act, 1961 to be made by a buyer for obtaining goods without collection of tax
for declarations received in the month of August, 2024 |
Form 27C |
07.09.2024 |
|
4 |
Collection and recovery of equalisation levy on specified services in
the month of August, 2024 |
|
07.09.2024 |
|
5 |
Due 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 |
|
07.09.2024 |
|
6 |
Due date for issue of TDS Certificate for tax deducted under section
194-IA in the month of July, 2024 |
Form 16B |
14.09.2024 |
|
7 |
Due date for issue of TDS Certificate for tax deducted under section
194-IB in the month of July, 2024 |
Form 16C |
14.09.2024 |
|
8 |
Due date for issue of TDS Certificate for tax deducted under section
194M in the month of July, 2024 |
Form 16D |
14.09.2024 |
|
9 |
Due date for issue of TDS Certificate for tax deducted under section
194S in the month of July 2024 |
Form 16E |
14.09.2024 |
|
10 |
Due date for furnishing of Form 24G by an office of the Government
where TDS/TCS for the month of August, 2024 |
Form 24G |
15.09.2024 |
|
11 |
Second instalment of advance tax for the assessment year 2025-26. |
|
15.09.2024 |
|
12 |
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 |
Form 3BB |
15.09.2024 |
|
13 |
Due date for furnishing statement in Form No. 3BC by a recognised
association in respect of transactions in which client codes have been
modified after registering in the system for the month of August, 2024 |
Form 3BC |
15.09.2024 |
|
14 |
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 |
Form 3CA-CD / Form 3CB-CD |
30.09.2024 |
|
15 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IA in the month of August, 2024 |
Form 26QB |
30.09.2024 |
|
16 |
Due date for furnishing of challan-cum-statement in respect of tax
deducted under section 194-IB in the month of August, 2024 |
Form 26QC |
30.09.2024 |
|
17 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194M in the month of August, 2024 |
Form 26QD |
30.09.2024 |
|
18 |
Due date for furnishing of challan cum statement in respect of tax
deducted under section 194S in the month of August, 2024 |
Form 26QE |
30.09.2024 |
|
19 |
Audit Report under clause (ii) of section 115VW of the Income-tax Act,
1961 (if due date of submission of return of income is October 31, 2024) |
Form 66 |
30.09.2024 |
|
20 |
Audit report under clause (b) of the tenth proviso to clause (23C) of
section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A
of the Income-tax Act, 1961, in the case of a fund or trust or institution or
any university or other educational institution or any hospital or other
medical institution. (if due date of submission of return of income is
October 31, 2024) |
Form 10B |
30.09.2024 |
|
21 |
Audit report under clause (b) of the tenth proviso to clause (23C) of
section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section
12A of the Income-tax Act, 1961, in the case of a fund or trust or
institution or any university or other educational institution or any
hospital or other medical institution which is required to be furnished under
clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or
institution which is required to be furnished under sub-clause (ii) of clause
(b) of section 12A (if due date of submission of return of income is October
31, 2024) |
Form 10BB |
30.09.2024 |
|
22 |
Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/
80-IC/80-IAC/80-IE (if due date of submission of return of income is October
31, 2024 |
Form 10CCB |
30.09.2024 |
|
23 |
Report under section 80JJAA of the Income-tax Act, 1961 (if due date
of submission of return of income is October 31, 2024 |
Form 10DA |
30.09.2024 |
|
24 |
Certificate to be issued by accountant under clause (23FF) of section
10 of the Income-tax Act, 1961 (if due date of submission of return of income
is October 31, 2024) |
Form 10-IJ |
30.09.2024 |
|
25 |
Verification by an Accountant under sub-rule (3) of rule 21AJA
Verification (if due date of submission of return of income is October 31,
2024) |
Form 10-IL |
30.09.2024 |
|
26 |
Report under section 115JB of the Income-tax Act, 1961 for computing
the book profits of the company (if due date of submission of return of
income is October 31, 2024) |
Form 29B |
30.09.2024 |
|
27 |
Report under section 115JC of the Income-tax Act, 1961 for computing
Adjusted Total Income and Alternate Minimum Tax of the person other than a
company (if due date of submission of return of income is October 31, 2024 |
Form 29C |
30.09.2024 |
|
28 |
Due date for filing audit report under section 33AB(2) (if due date of
submission of return of income is October 31, 2024) |
Form 3AC |
30.09.2024 |
|
29 |
Due date for filing audit report under section 33ABA(2) (if due date
of submission of return of income is October 31, 2024) |
Form 3AD |
30.09.2024 |
|
30 |
Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961
(if due date of submission of return of income is October 31, 2024) |
Form 3AE |
30.09.2024 |
|
31 |
Statement regarding preliminary expenses incurred to be furnished
under proviso to clause (a) of sub-section (2) of section 35D of the
Income-tax Act, 1961 by the assessee (if due date of submission of return of
income is October 31, 2024) |
Form 3AF |
30.09.2024 |
|
32 |
Audit report under sub-section (2) of section 44DA of the Income-tax
Act, 1961 (if due date of submission of return of income is October 31, 2024) |
Form 3CE |
30.09.2024 |
|
33 |
Audit report to be filed by the Sovereign Wealth Fund claiming
exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if
due date of submission of return of income is October 31, 2024) |
Audit Report SWF |
30.09.2024 |
|
34 |
Application for exercise of option under clause (2) of the Explanation
to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the
assessee is required to submit return of income on November 30, 2024 |
Form 9A |
30.09.2024 |
|
35 |
Statement to be furnished to the Assessing Officer/Prescribed
Authority under clause (a) of the Explanation 3 to the third proviso to
clause (23C) of section 10 or under clause (a) of sub-section (2) of section
11 of the Income-tax Act, 1961 (if the assessee is required to submit return
of income on November 30, 2024) |
Form 10 |
30.09.2024 |
|
36 |
Report of an accountant to be furnished by an assessee under
sub-section (3) of section 50B of the Income -tax Act, 1961 relating to
computation of capital gains in case of slump sale (if due date of submission
of return of income is October 31, 2024 |
Form 3CEA |
30.09.2024 |
|
37 |
Report under section 10AA of the Income -tax Act, 1961 (if due date of
submission of return of income is October 31, 2024) |
Form 56F |
30.09.2024 |
|
S.No |
Compliance Calendar Under The Companies
Act,2013 |
Forms/returns |
Due Date |
|
1 |
Filing of Annual Accounts for one person company |
FORM AOC-4 |
27.09.2024 |
|
2 |
KYC For Directors |
DIR-3 KYC/WEB |
30.09.2024 |
|
3 |
Appointment of Cost Auditor |
FORM CRA-2 |
27.09.2024 |
|
4 |
Annual Accounts of Foreign Companies |
FC -3 |
30.09.2024 |
|
5 |
Convening the Annual General Meeting (AGM) of the
Company |
Section 96 |
30.09.2024 |
|
6 |
Mandatory DEMAT of shares of the company other than OPC and Small
company |
Rule 9B in the Companies (Prospectus and
Allotment of Securities) Rules, 2014 |
30.09.2024 |
Note: This Compliance Calendar has been prepared based on the information available as on 03rd September 2024. Members are requested to verify the subsequent changes, if any made to the due dates.
