*Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be
*Last date for payment of TCS u/s 206C or payment of tax deducted at source for the month of September 2024
Challan No. ITNS 281
11th
GST
*Filing of GST Return pertaining to outward supplies of goods and services for the month of August, 2024 by taxpayers with aggregate turnover exceeding INR 5 Crores or Registered person with aggregate turnover of less than 5 crores & opted for monthly filing of return under QRMP
GSTR-1
13th
GST
*IFF of registered person with turnover less than INR 5 Crores during preceding year and who has opted for quarterly filing of return under QRMP
GSTR-1
15th
Income Tax
*Payment of second instalment of advance tax for the assessment year 2025-26
ITNS-280
20th
GST
*Filing of GST Return pertaining to inward/outward supplies along with payment of tax for the month of August, 2024 by the taxpayers with aggregate turnover exceeding INR 5 Crores or Registered person, with aggregate turnover upto INR 5 Crores, opted for monthly filing of return under QRMP
GSTR-3B
24th
GST
*Due date for payment of tax for the month of August, 2024 by the taxpayers opted for quarterly filing of return under QRMP
GSTR-3B
30th
Income Tax
* Filing of Tax Audit Report by the person (Corporate & non corporate) who carries on business or profession and who is required to get his accounts audited u/s 44AB of Income Tax Act
Form 3CA/3CB & 3CD
* Furnish Audit Report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital, etc.