|
S. No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.10.2024 |
GST |
Filing
of GSTR 1 for the month of September 2024 |
|
2 |
20.10.2024 |
GST |
-Payment
of GST for the month of September, 2024 -Filing
of GSTR 3B for the month of September, 2024 |
|
3 |
07.10.2024 |
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 September 2024. · Deposit TDS from Salaries deducted during the month of September 2024 • Deposit TCS for collections made under section 206C including sale
of scrap during the month of September 2024, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for
declarations received in the month of September 2024, if any |
|
4 |
31.10.2024 |
TDS
Return |
·
Filing
of 2nd Quarter (1st July to 31st September)
TDS return. |
|
5 |
15.10.2024 |
TCS
Return |
·
Filing
of 2nd Quarter (1st July to 31st September)
TCS return. |
|
6 |
31.10.2024 |
Tax
Audit |
Filing
of Audit Reports 3CA, 3CD, 3CEB for the financial year 2023-24
|
|
7 |
31.10.2024 |
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 & SSTPL must be filed )
|
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