Compliance Calendar – October 2024
| Compliance Calendar – October 2024 | |
|---|---|
| 07th Oct | TDS Payment for Sep 2024 |
| 11th Oct | GSTR 1 (Monthly) for Sep 2024 |
| 13th Oct | GSTR-1 (Jul-Sep 2024) for QRMP |
| 14th Oct | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15th Oct | TCS Return in Form 27EQ for Jul-Sep 2024 |
| 15th Oct | Provident Fund (PF) & ESI Returns and Payment for Sep 2024 |
| 18th Oct | CMP 08 for July to Sep 2024 (Composition) |
| 20th Oct | GSTR 3B for Sep 2024 (Monthly) |
| 22nd Oct | GSTR 3B (Jul-Sep 2024) for South India |
| 24th Oct | GSTR 3B (Jul-Sep 2024) for North India |
| 29th Oct | AOC 4 Filing for Companies for FY 2023-24 |
| 30th Oct | Form 8 Filing for LLP’s for FY 2023-24 |
| 30th Oct | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
| 30th Oct | Issue of TCS Certificates in Form 27D for July to Sep 2024 |
| 31st Oct | Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 |
| 31st Oct | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |