Compliance Calendar
August 2024
This month primarily revolves around GST compliance, including GSTR-1 and GSTR-3B filings. It’s a
good opportunity to review pending tasks and prepare for upcoming due dates.
Due Date | Form / Return |
August 7th, 2024 |
TDS Payment for July 2024
|
August 10th, 2024 |
Professional Tax (PT) on Salaries for July 2024
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
August 11th, 2024 |
GSTR 1 (Monthly) for July 2024
|
August 13th, 2024 |
GSTR 1 IFF (Optional) (Jul 2024) for QRMP
|
August 15th, 2024 | Issue of TDS Certificates in Form 16A for April to June 2024 |
August 15th, 2024 | Provident Fund (PF) & ESI Returns and Payment for July 2024 |
August 20th, 2024 |
GSTR 3B for July 2024(Monthly)
|
August 31st, 2024 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024
|