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July 30, 2024
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ByKomal S
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’.
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Important due dates for GST Returns in the Month of August, 2024 |
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Due Date |
Forms to be filled |
Period |
Who should file? |
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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 |
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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. |
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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) |
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13.08.2024 |
GSTR-05 |
July 2024 |
To be filed by Non-Resident Taxable Person |
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13.08.2024 |
GSTR-06 |
July 2024 |
To be filed by Input Service Distributors |
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18.08.2024 |
GST-CMP-08 |
July 2024 |
To be filed by Composition Scheme Dealers |
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20.08.2024 |
GSTR 5A |
July 2024 |
To be filed by Non-Resident Taxpayers and ODIAR service providers. |
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20.08.2024 |
GSTR-3B |
July 2024 |
Taxpayers whose aggregate turnover is > 5 crores or who have opted to file monthly return |
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Important due dates for Income Tax Compliance/PF/ESI in the Month of August, 2024 |
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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. |
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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. |
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15.08.2024 |
TDS Certificate (Form 16D) |
July 2024 |
Form 16D is filed by the tenant (deductor) for TDS deducted on rent. |
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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 |
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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. |
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31.08.2024 |
Application in Form 9As |
July 2024 |
Trustee or authorized representative of the trust or institution. |
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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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