| COMPLIANCE CALENDAR FOR SEPTEMBER 2024 | |||||
| IMPORTANT DUE DATES FOR THE MONTH OF SEPTEMBER 2024 | |||||
| S. No. | Statue | Purpose | Compliance Period | Due Date | Compliance Details |
| 1 | TDS | Deposit of TDS | Aug’2024 | 07-Sep-24 | Due date for deposit of TDS/TCS for the month of Aug’2024 |
| 2 | GST | GSTR-1 | Aug’2024 | 11-Sep-24 | GSTR-1 by GST registered person who not under QRMP scheme |
| 3 | GST | GSTR-IIF-QRMP | Aug’2024 | 13-Sep-24 | GSTR-IIF of GST registered person who are under QRMP scheme. |
| 4 | Labour Law | Providend Fund / ESI | Aug’2024 | 15-Sep-24 | Due Date for payment of Provident fund and ESI contribution for the previous month. |
| 5 | Income Tax | Advance Tax | F.Y. 2024-25 | 15-Sep-24 | Second instalment of advance tax for the assessment year 2025-26 |
| 6 | GST | GSTR – 3B | Aug’2024 | 20-Sep-24 | GSTR-3B by GST registered person who not under QRMP scheme |
| 7 | Company Law | AOC-4 (OPC) | FY 2023-24 | 27-Sep-24 | AOC-4 to be filed by OPC within 180 days from the closing of the financial year. |
| 8 | Income Tax | TAX AUDIT | FY 2023-24 | 30-Sep-24 | The due date for filing of audit report under section 44AB for the assessment year 2024-25 |
| 9 | Income Tax | Audit Report in Form no. 10B/10BB | FY 2023-24 | 30-Sep-24 | Audit report to be furnish in FORM 10B/10BB if the taxpayer has applied for or is already registered as charitable or religious trust / institution by filing Form 10A |
| 10 | Company Law | DIR-3 KYC | 30-Sep-24 | Director KYC to be filed by the existing DIN holder | |
| 11 | Company Law | AGM | FY 2023-24 | 30-Sep-24 | All companies, except OPC, are required to hold an AGM within six months from the end of the financial year. |
| 12 | Company Law | Dematerlisation of shares | 30-Sep-24 | All private companies and covered unlisted public limited companies (apart from small companies and government companies.) are required to dematerialize their securities by 30th September | |
Correction of TDS Details in Challan