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September 18, 2024
Table of Content
Tax Statutory & Compliance Calendar for the Month of September 2024
The below-mentioned compliance calendar for September 2024 will help your business track and safeguard it from future legal complications.
Important statutory due dates for the GST Returns in the Month of September, 2024
| Date | Form to be filed | Period | Who should file? |
| 10.09.2024 | GSTR 7 | Aug-24 | GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST |
| 10.09.2024 | GSTR 8 | Aug-24 | GSTR 8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
| 11.09.2024 | GSTR 1 | Aug-24 | Taxpayers having an aggregate turnover of more than ₹ 5 Crores or opted to file Monthly Return |
| 13.09.2024 | GSTR 1 IFF (QRMP) | Aug-24 | IFF for the taxpayers who opted for QRMP scheme (Optional) |
| 13.09.2024 | GSTR 6 | Aug-24 | Input Service Distributors |
| 13.09.2024 | GSTR 5 | Aug-24 | Due date for people registered as Non- Resident Taxpayer (NRTP) |
| 20.09.2024 | GSTR 5A | Aug-24 | Due date for OIDAR Service Providers |
| 20.09.2024 | GSTR 3B | Aug-24 | Due date for GSTR 3B whose turn over is below 5cr Due date for GSTR 3B who has not opted for QRMP, for having turnover below 5cr or above 5cr |
| 25.09.2024 | GST Challan PMT-6 | For all Quarterly filers | GST Challan Payment if no sufficient ITC for July(for all Quarterly Filers) |
Important due dates for the Income Tax Return / PF / ESI in the Month of September, 2024
| Date | Form to be filed | Period | Who should file? |
| 07.09.2024 | Challan No. ITNS-281 | Aug-24 | Payment of TDS/TCS deducted /collected in August, 2024. |
| 14.09.2024 | TDS Certificate | Jul-24 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| 14.09.2024 | TDS Certificate | Jul-24 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| 14.09.2024 | TDS Certificate | Jul-24 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| 14.09.2024 | TDS Certificate | Jul-24 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July, 2024. Note: Applicable in case of specified person as mentioned under section 194S |
| 15.09.2024 | Provident Fund (PF) | Aug-24 | Provident Fund (PF) & ESI Returns and Payment for August, 2024 |
| 15.09.2024 | Provident Tax (PT) | Aug-24 | Professional Tax (PT) on Salaries for August 2024. Professional Tax Due Date Varies from State to State, kindly contact Ebizfiling.com for expert help. |
| 15.09.2024 | Form 24G by Government officer | Aug-24 | Due date for filing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 has been paid without the production of a challan |
| 15.09.2024 | Advance Tax Payment | July to September 2024 | Second installment of advance tax for July to September for the assessment year 2024-2025 |
| 15.09.2024 | Form No. 3BB | Aug-24 | Due date for filing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| 30.09.2024 | TDS Challan-cum-statement | Aug-24 | The statutory due date for filing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194 IB, 194M, 194-S. Note: Applicable in case of specified person as mentioned under section. |
| 30.09.2024 | Audit Report | AY 2024-2025 | Due date for Filing Income Tax Returns Audit Reports under Section 44AB; Form 3CB-3CD and 3CA-3CD (For the corporate-assessee or non-corporate assessee who is required to submit his/its return of income on October 31, 2024) |
| 30.09.2024 | Form 9-A | AY 2024-2025 | Application in Form 9A 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 Income Tax Return on November 30, 2024) |
| 30.09.2024 | Form 10 | AY 2024-2025 | Statement in Form no. 10 to be filed to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit Income Tax Return on November 30, 2024). |
| 30.09.2024 | TDS Payment | Aug-24 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) for August 2024. |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of September 2024
| Date | Form to be filed | Period | Who should file ? |
| 27.09.2024 | Form AOC 4 | FY 2023-24 | AOC 4 filing by OPC. (If we count 180 days from 1st April 2024) |
| 30.09.2024 | DIR 3KYC | FY 2023-24 | DIR 3 KYC for Directors |
| 30.9.2024 | AGM | FY 2023-24 | a. The company must conduct its First Annual General Meeting (AGM) within nine months after the end of its first financial year. For example, if the financial year ends on 31st March 2024, the AGM should take place by 31st December 2024.
b.In all other cases of AGMs, the company must hold the meeting within six months from the end of the financial year.(For example, the financial year ends on 31st March 2024, the AGM must take place by 30th September 2024.) |
In September 2024, businesses have important tasks to handle, such as following tax rules and company regulations. It’s crucial to use a compliance calendar to track these deadlines and ensure timely completion, avoiding fines. In simple terms, September is a month when businesses need to closely follow their compliance calendar to manage paperwork, prevent penalties, and keep operations running smoothly.
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