Ensure compliance with our comprehensive calendar of regulatory events
Due date for deposit equalisation levy on specified services in the month of August, 2024
Due date for deposit of Tax deducted/collected for the month of August, 2024
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for August 2024 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for July 2024 - (GSTR-8)
Return of Outward Supplies for August 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return of Outward Supplies for August 2024 by taxpayers who opted for quarterly filing under QRMP scheme- GSTR-IFF (optional)
Return filed by Input Service Distributors for July 2024 - (GSTR-6)
Return filed by Non-Resident Taxable Person for August 2024 - (GSTR-5)
Due date for issuing the TDS certificates,for tax deducted under sections 194-IA, 194-IB, 194M, and 194S, respectively, in the month of July 2024 - Forms (16B, 16C, 16D, and 16E)
Due date for furnishing of (Form 24G) by an office of the Government where TDS/TCS for the month of August, 2024
Statement must be furnished by the stock exchange for transactions with modified client codes registered in the system for August 2024 - (Form No. 3BB)
Due date for payment of second instalment of advance tax for the assessment year 2025-26?
PF payment for August 2024 - (Online)
Payment of ESI Contribution August 2024 - (Online)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for August 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Return filed by OIDAR service provider for the month of August 2024 - (GSTR-5A)
??Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)?
Furnish challan-cum-statements for tax deducted under sections 194-IA, 194-IB, 194M, and 194S, respectively, for August 2024 - Forms (26QB, 26QC, 26QD, and 26QE)
Due date for furnishing E-form DIR-3KYC
??Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2024)
?Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
Submit application for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2024) in Form 9A
TELANGANA-The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 :Monthly Remittance cum Return in Form V
CENTRAL-Employees Provident Fund And Miscellaneous Provisions Act, 1952:Submit returns for International Workers in IW-1 Returns
CENTRAL-The Employees State Insurance Act, 1948:Remittance of ESI Contributions Challan
CENTRAL-Employees Provident Fund And Miscellaneous Provisions Act, 1952:Remittance of EPF Contributions Challan
KARNATAKA-The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976:Submit Form-5A & Form-9 and pay tax Deducted from employees
WEST BENGAL-The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 :Monthly Remittance of PT
MAHARASHTRA-The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975:Submit Monthly remittance and filing of returns (Online)
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