Compliance Calendar September – 2024

Compliance Calendar SEP 2024
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Direct Tax

6 items
Sl.NoCompliance ParticularsDue Date
1 Due date for deposit of Tax deducted/collected for the month of August 2024. Government offices shall pay to Central Government on the same day where tax is paid without an Income-tax Challan. 07.09.2024
2 Second instalment of advance tax for the assessment year 2025-26. 15.09.2024
3 Due date for filing of audit report under section 44AB for AY 2024-25 in the case of a corporate-assessee or non-corporate assessee (return due on October 31, 2024). 30.09.2024
4 Application in Form 9A for exercising the option under Explanation to section 11(1) to apply income of previous year in the next year or future (return due November 30, 2024). 30.09.2024
5 Furnishing of Audit report in Form 10B/10BB by a fund or trust or institution or any university, educational institution, hospital or other medical institution. 30.09.2024
6 Statement in Form 10 to accumulate income for future application under section 10(21) or section 11(1) (return due November 30, 2024). 30.09.2024

FEMA Calendar

1 item
Sl.NoCompliance ParticularsDue Date
1 FEMA – Form ECB-2 07.09.2024

Indirect Tax

4 items
Sl.NoCompliance ParticularsDue Date
1 GSTR-1 for Regular Taxpayers for August 2024. 11.09.2024
2 GSTR-1 IFF (Optional) for August 2024 – QRMP scheme. 13.09.2024
3 GSTR-3B for Regular Taxpayers for August 2024. 20.09.2024
4 GST Challan Payment if no sufficient ITC for August 2024 (all Quarterly Filers). 25.09.2024

Payroll

2 items
Sl.NoCompliance ParticularsDue Date
1 Provident Fund (PF) & ESI Payment and Returns for August 2024. 15.09.2024
2 Karnataka Professional Tax Payment for August 2024. 20.09.2024

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