Top 5 Tax Paying Company in India
-
July 30, 2024
-
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’.
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.
PF Registration
Extend Social Security to your employees. Register for Provident Fund. Prices starting INR 5999/- only.
About Ebizfiling -
EbizFiling is a concept that emerged with the progressive and intellectual mindset of like-minded people. It aims at delivering the end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad in all the best possible ways.
To know more about our services and for a free consultation, get in touch with our team on info@ebizfiling.com or call 9643203209.
Reviews
Abdul Shukkoor
29 Mar 2022100% we can trust Ebiz Filing for a business setup as i was relaxed during my company registration "Zaabi Kids Wear Private Limited" and now my dream become reality. Thank you all of EbizFiling for your Team work and your effort and really appreciate it
Addittya Tamhankar
21 Jul 2018EBIZFILING COMPANY IS GOOD. I APPRECIATE THEIR WORK, THEY HAVE BEEN VERY MUCH RESPONSIVE AND RESPONSIBLE, THEIR SERVICE COMES AT AN AFFORDABLE PRICE. TOO GOOD TO BELIEVE. KEEP ROCKING GUYS! GOD BLESS.
Ajay K
04 Apr 2022Highly professional Team. Good service and the prices are also very reasonable Kudos to the team for incorporating my Company and special thanks to Shubham , pulkit and also Aaron for designing professional Logo for my company Thanks and Regards
July 29, 2024 By Komal S
Rights and Responsibilities of Shareholders of a Company Introduction The dynamic world of corporate governance places a significant emphasis on shareholders. These stakeholders are in a special position because they are granted certain privileges and given particular duties. This article […]
July 27, 2024 By Komal S
Exploring Vendor Agreements: A Comprehensive Overview Introduction In today’s business landscape, partnerships with vendors play a crucial role in ensuring the smooth operation and growth of enterprises. A well-defined and structured vendor agreement is essential for establishing a mutually beneficial […]
July 26, 2024 By Komal S
Franchise Agreement Renewals: What You Need to Know Introduction Franchise agreements serve as the backbone of successful business ventures, providing a legal framework for both franchisors and franchisees. In India, the franchising industry has witnessed remarkable growth in recent years, […]