Compliance Calendar
October 2024
October brings focus to ROC compliance, especially DIR-3 KYC for directors. Ensure all filings are
completed well before the deadlines to stay compliant.
Due Date | Form / Return |
October 1st, 2024 | New TDS Rates applicable |
October 7th, 2024 |
TDS Payment for Sep 2024
|
October 7th, 2024 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24 |
October 10th, 2024 |
Professional Tax (PT) on Salaries for Sep 2024
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
October 11th, 2024 |
GSTR 1 (Monthly) for Sep 2024
|
October 13th, 2024 |
GSTR-1 (Jul-Sep 2024) for QRMP
|
October 14th, 2024 | ADT-1 filing (Appointment of an Auditor for Companies) |
October 15th, 2024 |
TCS Return in Form 27EQ for Jul-Sep 2024
|
October 15th, 2024 |
Provident Fund (PF) & ESI Returns and Payment for Sep 2024
|
October 18th, 2024 | CMP 08 for July to Sep 2024 (Composition) |
October 20th, 2024 | GSTR 3B for Sep 2024 (Monthly) |
October 29th, 2024 |
AOC 4 Filing for Companies for FY 2023-24
|
October 30th, 2024 | Form 8 Filing for LLP's for FY 2023-24 |
October 30th, 2024 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
October 30th, 2024 |
Issue of TCS Certificates in Form 27D for July to Sep 2024
|
October 31st, 2024 |
Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24
|
October 31st, 2024 |
TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024
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