Compliance Calendar for the month of August

COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2024

Timely payment of taxes provides several advantages, including cost savings and avoidance of financial problems such as low credit scores and penalties for non-compliance. Below, we outline the key compliance obligations for August in the fiscal year 2024-25.

We have divided the Compliance Calendar into two sections: ‘The Compliance Calendar of Important Due Dates for GST Returns in August 2024’ and ‘The Compliance Calendar of Important Due Dates for Income Tax Compliance/PF/ESI in August 2024’.

 

Important due dates for GST Returns in the Month of August, 2024

Due Date

Forms to be filled

Period

Who should file?

10.08.2024

GSTR-07

July

2024

To be filed by the persons who is required to deduct TDS i.e., Tax Deducted at Source under GST

10.08.2024

GSTR-08

July

2024

To be filed by the persons who is required to deduct TCS i.e., Tax Collected at Source under GST.

11.08.2024

GSTR-1

July

2024

Taxpayers whose aggregate turnover is > 5 crores or who have opted to file monthly return (Other than QRMP scheme)

13.08.2024

GSTR-05

July

2024

To be filed by Non-Resident Taxable Person

13.08.2024

GSTR-06

July

2024

To be filed by Input Service Distributors

18.08.2024

GST-CMP-08

July

2024

To be filed by Composition Scheme Dealers

20.08.2024

GSTR 5A

July 2024

To be filed by Non-Resident Taxpayers and ODIAR service providers.

20.08.2024

GSTR-3B

July

2024

Taxpayers whose aggregate turnover is > 5 crores or who have opted to file monthly return

Important due dates for Income Tax Compliance/PF/ESI in the Month of August, 2024

07.08.2024

TDS and TCS liabilities to the Income Tax Department

July

2024

To be paid by entities who are required to deduct tax at the source before making certain payments, such as salaries, interest, rent, commission, etc.

15.08.2024

TDS Certificate (Form 16C)

July

2024

Form 16C is filed by the person who is responsible for paying any income or making any payment (other than salary) to a resident. It’s primarily related to TDS on rent.

15.08.2024

TDS Certificate (Form 16D)

July 2024

Form 16D is filed by the tenant (deductor) for TDS deducted on rent.

15.08.2024

PF/ESI

July

2024

Employers are required to deduct the specified amounts from employees’ salaries and contribute their share towards PF and ESI

30.08.2024

Challan cum TDS statement

[Tax deducted under 194IA (Form 26 QB), 194IB (Form 26 QC), and 194M (Form 26 QD)]

July

2024

To be filed by a contractor, an employer, or any person or entity making specified payments where TDS is required to be deducted as per the provisions of the Income Tax Act, 1961.

31.08.2024

Application in Form 9As

July

2024

Trustee or authorized representative of the trust or institution.

31.08.2024

Statement in Form no. 10

July

2024

  Trustee or authorized representative of the trust or institution.

Please make sure to keep a check! So you do not forget these important dates under Income Tax.

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