TAX CALENDER - SEPTEMBER, 2024
Date
Act
Nature of Obligation/Prticulars
 Challan/Form No.
7th Income Tax *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. FORM 10B/10BB

 

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