| COMPLIANCE CALENDAR FOR OCTOBER 2024 | |||||
| IMPORTANT DUE DATES FOR THE MONTH OF OCTOBER 2024 | |||||
| S. No. | Statue | Purpose | Compliance Period | Due Date | Compliance Details |
| 1 | TDS | Deposit of TDS | Sept’2024 | 07-Oct-24 | Due date for deposit of TDS/TCS for the month of Sept’2024 |
| 2 | GST | GSTR-1 | Sept’2024 | 11-Oct-24 | GSTR-1 by GST registered person who not under QRMP scheme |
| 3 | GST | GSTR-1-QRMP | July-Sept’2024 | 13-Oct-24 | GSTR-1 of GST registered person who are under QRMP scheme. |
| 4 | Company Law | ADT-1 | F.Y. 2024-25 | 14-Oct-24 | ADT-1 is filed for intimation of Auditor appointed in AGM within 15 days of AGM |
| 5 | Labour Law | Providend Fund / ESI | Sept’2024 | 15-Oct-24 | Due Date for payment of Provident fund and ESI contribution for the previous month. |
| 6 | GST | GST CMP-08 | July-September, 2024 | 18-Oct-24 | Declare the details or summary of self-assessed tax payable by taxpayers who has opted for composition levy. |
| 7 | GST | GSTR – 3B | Sept’2024 | 20-Oct-24 | GSTR-3B by GST registered person who not under QRMP scheme |
| 8 | GST | GSTR – 3B | July-Sept’2024 | 24-Oct-24 | GSTR-3B by GST registered person who is under QRMP scheme |
| 9 | Company Law | Form 8 | FY 2023-24 | 30-Oct-24 | The statement of accounts and solvency by the LLP |
| 10 | Company Law | AOC-4 | FY 2023-24 | 30-Oct-24 | AOC-4 to be filed by every Company within 30 days from the date of AGM. |
| 11 | Income Tax | TDS Return | July-Sept’24 | 31-Oct-24 | Quarterly statement of TDS Return |
| 12 | Income Tax | Income Tax return | FY 2023-24 | 31-Oct-24 | Due date for filing of return of income for the assessment year 2024-25 if the assessee liable to audit |
| 13 | Company Law | Form MSME-1 | April-Sept’24 | 31-Oct-24 | MSME-1 is required to be fled by Specified companies when payments are due to MSME for more than 45 days from the date of acceptance of the services or goods, along with the reason for its delay |
IMPORTANT DUE DATES FOR THE MONTH OF OCTOBER 2024