Compliance Calendar – September 2024

  1. TDS payment for the month of August – 2024 – 7th September 2024.
  2. GSTR -1 for the month of August 2024 – 11th September 2024.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of August – 2024 – 15th September 2024.
  4. ESIC payment and ECR – for the month of August – 2024 – 15th  September 2024.
  5. 2nd Installment of Advance Tax Payment for the FY – 2024 – 25 – 15th September 2024.
  6. PT payment and monthly return – August – 2024 – 20th September 2024.
  7. GST Payment and GSTR – 3B for the month of August – 2024 – 20th  September 2024.**
  8. Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)- 30th  September 2024.
  9. Last date of convening the Annual General Meeting for the financial year ended 31st March 2024 – 30th  September 2024.
  10. DIN KYC / DIR – 3 –30th  September 2024.
  11. Form FC-3 – Annual accounts of foreign companies (Annual accounts along with the list of all principal places of business in India established by foreign company as of the balance sheet date) – 30th  September 2024.

* Updated as of 2nd September 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document has been issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.