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
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