Friday, 30 August 2024

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.

 

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