Compliance Calendar
September 2024
Quarter-end deadlines like advance tax payments and GST filings make September a busy month.
Meet your 2nd advance tax installment deadline and keep GST compliance up to date.
Due Date | Form / Return |
September 7th, 2024 |
TDS Payment for Aug 2024
|
September10th, 2024 |
Professional Tax (PT) on Salaries for Aug 2024
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
September 11th, 2024 |
GSTR 1 (Monthly) for Aug 2024
|
September 13th, 2024 |
GSTR 1 IFF (Optional) (Aug 2024) for QRMP
|
September 15th, 2024 |
Advance tax Payment for July to Sep 2024
|
September 15th, 2024 | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
September 20th, 2024 |
GSTR 3B for Aug 2024 (Monthly)
|
September 27th, 2024 |
AOC 4 Filing by One Person Companies for FY 2023-24 (OPC)
|
September 30th, 2024 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24 Note : Due date extended - refer October 2024 compliance calendar. |
September 30th, 2024 | Annual General Meeting for Companies |
September 30th, 2024 | DIR 3 KYC for Directors of Company's and LLP's |
September 30th, 2024 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |