- TDS payment for the month of September – 2024 – 7th October 2024.
- Audit report under section 44AB in Form – 3CA, 3CB and 3CD for the assessment year 2024-25 – 7th October 2024.
- GSTR -1 for the month of September 2024 – 11th October 2024.**
- EPF – Payment and Electronic Challan & Return (ECR) for the month of September – 2024 – 15th October 2024.
- ESIC payment and ECR – for the month of September – 2024 – 15th October 2024.
- TCS return for the quarter ending 30th September 2024 – 15th October 2024.
- PT payment and monthly return – September – 2024 – 20th October 2024.
- GST Payment and GSTR – 3B for the month of September – 2024 – 20th October 2024.**
- Filing of financial statements by Companies (Other than OPCs) for the FY 2023-24 in – Form AOC-4 / AOC-4 XBRL – (Within 30 days from AGM) 29th October – 2024.
- LLP Form – 8 for the FY – 2022-23 – 29th October 2024.
- Half-yearly return by Nidhi Companies for April – 2024 to September – 2024 – NDH-3 – 30th October 2024
- eTDS return for the quarter ending 30th September 2024 – 31st October 2024.
- MSME – Form – I – April – 2024 to September – 2024 – 31st October 2024.
- Due date for filing of return of income for the assessment year 2024-25, if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply to such spouse – 31st October 2024.
- Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction – 31st October 2024.
* Updated as of 1st October 2024.
** Please keep in touch with your tax consultant / adviser for any further clarification.*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.