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 To Do - Current Month
7 - September:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during August 

10 - September:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month August 

10 - September:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month August 

11 - September:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Suppliesn [GSTR-1] for the month August 

13 - September:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month August by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - September:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month August 

13 - September:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month August 

14 - September:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of July 

15 - September:
Advance Tax
Payment of Second Installment of Advance Tax not less than 45% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] 

20 - September:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month August [Dealers NOT opted QRMP Scheme] 

20 - September:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month August 

25 - September:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month August [Dealers opted QRMP Scheme] 

30 - September:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month September 

30 - September:
Tax Audit Report
Submission of Tax Audit Report under section 44AB of the Income Tax Act for the completed Financial Year [Year ending 31-03] 

30 - September:
Director DIR-03-KYC
Submission of KYC by Director whose DIN is active 

30 - September:
LLP Partner DIR-03-KYC
Submission of KYC by LLP Partner whose DIN is active 

30 - September:
MCA Holding of AGM
Conducting Annual General Meeting of Company Shareholders with Board Report and Final Accounts for the completed Financial Year 

30 - September:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of August 
 To Do - Next Month
7 - October :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during September 

10 - October :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month September 

10 - October :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month September 

11 - October :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month September 

13 - October :
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter July to September [Dealers opted QRMP Scheme] 

13 - October :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month September 

13 - October :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month September 

15 - October :
IT TCS Return
Submission of IT TCS Return for Quarter July to September 

15 - October :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of August 

18 - October :
GST Payment [CMP-08]
For Dealers opting for Composition Scheme 

20 - October :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month September [Dealers NOT opted QRMP Scheme] 

20 - October :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month September 

22 - October :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter July to September
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] 

24 - October :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter July to September
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] 

25 - October :
GST Job-work Return [ITC-04]
Submission of Half-Yearly Job-work details Return [ITC-04] for the Quarter April to September by persons having Aggregate Turnover exceeding Rs.5 crore 

30 - October :
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter July to September 

30 - October :
LLP Form 8
Submission of LLP Statement of Account & Solvency for the completed Financial Year [Year ending 31-03] 

30 - October :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of September 

31 - October :
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] by -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies;
AND who is NOT required to furnish a report under section 92E. 

31 - October :
IT TDS Return
Submission of IT TDS Return for Quarter July to September 

31 - October :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month October 

31 - October :
MCA MSME-1
Half-yearly (April to September) Statement in respect of outstanding payments to Micro or Small Enterprises 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2024

 LATEST NEWS
CBDT notifies the Cost Inflation Index for Financial Year 2024-25 (Assessment Year 2025-26) as 363. :
CBDT notifies the Cost Inflation Index for Financial Year 2024-25 (Assessment Year 2025-26) as 363 vide Notification dated 24-05-2024. 

Return periodicity of Employers holding MPTRC for the FY 2024-25 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2024-25. A Search Utility to search by PTRC TIN is also made available under Search 

Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. :
Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. 

From November 1, 2023, for the e-Invoicing and e-Way Bill systems, 2-factor authentication had been made mandatory for the Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore. :
The National Informatics Centre has made 2FA mandatory for specific taxpayers using its portals. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.100 crore have been required to use 2FA since 21st August 2023. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore have been required to use 2FA since 1st November 2023. For taxpayers with an AATO not exceeding Rs.20 crore, 2FA is currently optional. 

E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023 :
Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023. 
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