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| 07/09/2024 | Income Tax | Challan No. ITNS-281 | "Payment of TDS/TCS of August.
In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " |
| 07/09/2024 | FEMA | ECB-2 | Return of External Commercial Borrowings for August. |
| 10/09/2024 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for August. |
| 10/09/2024 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for August. |
| 11/09/2024 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for August. |
| 13/09/2024 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for August. |
| 13/09/2024 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. |
| 13/09/2024 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for August. |
| 14/09/2024 | Income Tax | Form 16B | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July. |
| 14/09/2024 | Income Tax | Form 16C | Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in July. |
| 14/09/2024 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July. |
| 14/09/2024 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July. |
| 15/09/2024 | Income Tax | Challan No.280 | Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). |
| 15/09/2024 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of August by book entry by an office of the Government. |
| 15/09/2024 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for August. |
| 15/09/2024 | ESI | ESI Challan | Payment of ESI for August |
| 20/09/2024 | Goods and Services Tax | GSTR-1A | To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. |
| 20/09/2024 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). |
| 20/09/2024 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. |
| 25/09/2024 | Goods and Services Tax | PMT-06 | Deposit of GST under QRMP scheme for August . |
| 27/09/2024 | Companies Act | AOC-4 | Filing of Financial Statements for FY 2023-24 by OPC Companies. |
| 27/09/2024 | Companies Act | - | Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. |
| 28/09/2024 | Goods and Services Tax | GSTR-11 | Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
| 30/09/2024 | Companies Act | - | Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. |
| 30/09/2024 | Companies Act | - | Quarter 2 – Board Meeting of All Companies |
| 30/09/2024 | Companies Act | - | Annual General Meeting of All Companies. |
| 30/09/2024 | Companies Act | "DIR-3
" | KYC of All Directors (individuals) who hold DIN on 31st March, 2024. |
| 30/09/2024 | Companies Act | FC-3 | Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) |
| 30/09/2024 | Companies Act | MGT-8 | Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. |
| 30/09/2024 | Companies Act | MR-3 | Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. |
| 30/09/2024 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in August. |
| 30/09/2024 | Income Tax | Form 26QC | Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) |
| 30/09/2024 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. |
| 30/09/2024 | Income Tax | Form 26QE | Deposit of TDS on Virtual Digital Assets u/s 194S for August. |
| 30/09/2024 | Income Tax | Form 3CD, 3CA/3CB | Filing of Tax Audit Report where due date of ITR is 31 Oct. |
| 30/09/2024 | Income Tax | Form 29B, 29C | Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. |
| 30/09/2024 | Income Tax | Form 9A | Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? |
| 30/09/2024 | Income Tax | Form 10 | Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? |
| 30/09/2024 | Income Tax | 10B/10BB | Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? |
| 30/09/2024 | Income Tax | Form 10DA | Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. |
| 30/09/2024 | Income Tax | - | Filing of other Audit Reports , where due date of ITR is 31 Oct. |
| 30/09/2024 | ICAI Act | - | Payment of membership fee for 2024-25 by ICAI Members. |
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner.
Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any
responsibility for inadvertant errors, omissions or subsequent changes, if any.