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Effectively managing compliance deadlines is essential for businesses to ensure smooth operations and avoid penalties. This article offers a comprehensive guide to key due dates for GST, Income Tax, and ROC compliance. Stay updated with these important dates to maintain compliance and keep your business running seamlessly.
This article covered compliances of Income Tax Act, Goods and Services Tax Act, Companies Act, 2013. Covered various aspects like GSTR-1, GSTR-3, GSTR-7, GSTR-8, FORM FC-3, DIR-3 KYC etc.,
Due Date Compliance Calendar for month of September 2024
Compliances under INCOME TAX
| SR.NO. | PARTICULARS | DUE DATE |
| 1 | TDS/TCS payment for the month of Aug-24 | 7th Sept |
| 2 | Due date for issue of TDS Certificate for tax deducted under section 194-IA, IB & M, S in the month of July-4 | 14th Sept |
| 3 | Second Instalment of Advance tax for the FY 2024-25 / AY 2025-26 | 15th Sept |
| 4 | Challan-cum-statement for tax deducted under sections 194-IA, 194-IB, 194-M, and 194-S for the month of August 2024 | 30th Sept |
| 5 | Country-by-Country Report for the financial year 2023-24 to be filed by the parent entity or an alternate reporting entity, resident in India, for the international group of which it is a constituent (Form No. 3CEAD) | 30th Sept |
| 6 | Form 9A for Trusts – Application to apply income of current year in the next year or future (if the assessee is required to submit return of income on November 30, 2024) | 30th Sept |
| 7 | Form 10 for Trusts – Application to accumulate income for future application (if the assessee is required to submit return of income on November 30, 2024) | 30th Sept |
| 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 return of income on October 31, 2024) | 30th Sept |
Compliances under GOODS & SERVICE TAX
| SR. NO. | FORM | PARTICULARS | DUE DATE |
| 1 | GSTR-7 (GST-TDS) | To be filed by the by the person who is required to deduct TDS under GST under GST – for August month | 10th Sept |
| 2 | GSTR-8 (GST-TCS) | to be filed by the e-commerce operators required to collect TCS under GST- for August month | 10th Sept |
| 3 | GSTR-1-Other than QRMP scheme | For month of August-2024 | 11th Sept |
| 4 | GSTR-5 | To be filed by Non-Resident taxable person – for August month | 13th Sept |
| 5 | GSTR-6 | To be filed by Input Service Distributor – for August month | 13th Sept |
| 6 | GSTR-3B-Other than QRMP scheme | For month of August-2024 | 20th Sept |
| 7 | GSTR-5A | To be filed by the OIDAR- for August month | 20th Sept |
Compliances of ROC (Registrar of Companies)
| SR.NO. | PARTICULARS | DUE DATE |
| 1 | FC-3- Form FC-3 – Annual accounts of foreign companies | 30th Sept |
| 2 | Annual general meeting | 30th Sept |
| 3 | DIR-3-KYC for DIN holders | 30th Sept |
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