Tax Due Date - September 2024.

 

S. No	Due Date	Related to	Compliance to be made
1	11.09.2024	GST	Filing of GSTR-1 for August 2024.
2	20.09.2024	GST	- Payment & filing of GST return for the Month of August 2024- Form GSTR 3B
3	07.09.2024	TDS/TCS (Income Tax)	· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of August 2024. · Deposit TDS from Salaries deducted during the month of August 2024 • Deposit TCS for collections made under section 206C including sale of scrap during the month of August 2024, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of August 2024, if any
4	30.09.2024	Income tax	Filing of income  tax return for the Corporate assesses (or) Non Corporate assesses (Whose books of accounts are required to be audited U/s 44AB of IT act 1964 (or) working partner (of a firm whose books of accounts required to be audit ( in case of Assesses not having international or specified domestic transaction). (All Sasken Trusts Return have to be filed.) Due date of Filing Form 10B for exempted Institution
5	15.09.2024	Income Tax	Payment of Advance tax for the Corporate and Non Corporate assesses –Amount not less than 45% of tax payable respectively.