Compliance Calendar for September 2024. Important due dates for the GST Return, Income Tax Compliance, and PF/ESI in September 2024.
NEW UPDATES
- IMPORTANT DATES : > Reduction in TDS rates from 5% to 2% for sections 194DA, 194G, 194H, 194IB, 194M & from 1% to 0.1% for 194O. No TDS is to be ducted under section 194F relating to payments on account of the repurchase of units by Unit Trust of India or other mutual Funds. Note: TDS Rate in case of payment of insurance commission to non-corporate u/s 194D is 5% for FY 24-25. It will be reduced to 2% wef 1.4.25.:- {01/10/2024} > Increase in Securities Transaction Tax(STT) on Sale of Options from 0.0625% to 0.1% of the premium & that on futures from 0.0125% to 0.02% of the trade price.:- {01/10/2024} > Filing of Tax Audit Report where the due date of ITR is 31 Oct.:- {07/10/2024} > Filing of MAT/AMT Audit Report etc. where the due date of ITR is 31 Oct.:- {07/10/2024} > Filing of Audit Report u/s 80JJAA(2) for additional employment where the due date of ITR is 31 Oct.:- {07/10/2024} > Filing of other Audit Reports, where due date of ITR is 31 Oct.:- {07/10/2024} > Return of External Commercial Borrowings for September.:- {07/10/2024} > CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.:- {07/10/2024} > "Payment of TDS/TCS of September. In the case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected. ":- {07/10/2024} > Monthly Return by Tax Deductors for September.:- {10/10/2024} > Monthly Return by e-commerce operators for September.-: {10/10/2024} > Monthly Return of Outward Supplies for September.:- {11/10/2024} > Quarterly Return of Outward Supplies for Jul-Sep (QRMP):- {13/10/2024} > Monthly Return by Non-resident taxable person for September.:- {13/10/2024} > Monthly Return of Input Service Distributor for September.:- {13/10/2024} > Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.:- {14/10/2024} > Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM):- {14/10/2024} > Payment of ESI for September:- {15/10/2024} > E-Payment of PF for September.:- {15/10/2024} > TCS Statement for Sep Quarter.:- {15/10/2024} > Details of Deposit of TDS/TCS of September by book entry by an office of the Government.:- {15/10/2024} > Statement by Banks etc. in respect of foreign remittances in Sep Quarter.:- {15/10/2024} > E-filing of form 15G/H for Sep Quarter.:- {15/10/2024} > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.: {15/10/2024} > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in August. :-{15/10/2024} > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.:- {15/10/2024} > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.:- {15/10/2024} > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.:- {18/10/2024} > Monthly Return by persons outside India providing online information and database access or retrieval services, for September.:- {20/10/2024} > To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing the corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.:- {20/10/2024} > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).:- {20/10/2024} > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.:- {22/10/2024} > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.:- {24/10/2024} > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.:- {25/10/2024} > Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report):- {26/10/2024} > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.:- {28/10/2024} > Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.):- {29/10/2024} > Report on Annual General Meeting by the Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).:- {29/10/2024} > Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.:- {29/10/2024} > Half-yearly return by Nidhi Companies for April to September.:- {30/10/2024} > Issue of TCS certificate by All Collectors for September quarter.:- {30/10/2024} > Deposit of TDS u/s 194-IA on payment made for purchase of property in September.:- {30/10/2024} > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.):- {30/10/2024} > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.:- {30/10/2024} > Deposit of TDS on Virtual Digital Assets u/s 194S for September.:- {30/10/2024} > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.:- {31/10/2024} > Avail QRMP for Oct-Dec onwards.:- {31/10/2024} > Taxpayers to declare opening balance for these new GST ledgers.:- {31/10/2024} > Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.:- {31/10/2024} > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for the exercise of option u/s 115BAA (22% tax):- {31/10/2024} > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for the first time, for exercise of option u/s 115BAB (15% tax).:- {31/10/2024} > Online Application by Individual/HUF carrying business/profession, for the exercise of option u/s 115BAC(1), where the due date of ITR is 31 Oct.:- {31/10/2024} > Online Application by a resident co-operative society, for the exercise of option u/s 115BAD(1) where the due date of ITR is 31 Oct.:- {31/10/2024} > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if the due date of ITR is October 31).:- {31/10/2024} > Filing of Income Tax returns by Cos, Partnership firms, etc. (Audit applicable):- {31/10/2024} > TDS Statements for September quarter.:- {31/10/2024} > Statement of tax deposited in relation to the transfer of virtual digital asset u/s 194S by an exchange for the September quarter.:- {31/10/2024} > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.:- {31/10/2024} > E-filing of information of declarations in Form 60 received up to 30 Sep.:- {31/10/2024} > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.:- {31/10/2024} > Furnishing of Annual audited accounts for each approved programs u/s 35(2AA).:- {31/10/2024} > Filing of Report u/s 92E for international transactions and specified domestic transactions. : {31/10/2024} > Filing Tax Audit Report where the due date of ITR is 30 Nov.:- {31/10/2024} > Filing MAT/AMT Audit Report etc. where the due date of ITR is 30 Nov.:- {31/10/2024} > Filing other Audit Reports where the due date of ITR is 30 Nov.:- {31/10/2024} > Filing Audit Report u/s 80JJAA(2) for additional employment where the due date of ITR is 30 Nov.:- {31/10/2024}.
INCOME TAX
MSME REGISTRATION
PROJECT REPORT
TRADEMARK REGISTRATION
TAX AUDIT
DIGITAL SIGNATURE
GST
PAN/TAN
FSSAI REGISTRATION
COMPANY REGISTRATION
Shaavi Professional Services
Shaavi Professional Pvt Ltd. Company have a team of Professional, Experts and Provide complete Services related to Taxation.
Grow Your Business With Shaavi Professional
Our Partners
Note: Carousel will only load on frontend.
Mr. Vickky Garg is a Co-founder of the Company. He is a commerce graduate with and Master’s in Business Administration in Finance Stream. He is a wide experience in the field of Auditing, Assurance, and Accounting for more than 10 years.
Qualification: B.com, LLB, MBA (Finance), Dip. IFRS (D.U)
Specializations: Auditing, Assurance & Accounting, Ind As Implementation.
Post-qualification experience: 10 Years
Mr. Vickky Garg has worked with Large Indian Companies and MNCs like the IL&FS group, Sarens group, etc. The Company has done more than 15 Ind AS implementation assignments ranging from global MNCs to SMEs, handling end-to-end engagement lifecycle including a few group companies of Indiabulls group, Best Foods Ltd, CSL Finance Ltd. Dr. Oetkar India Pvt Ltd, Shop Clues, etc.
Taxation
- Domestic Taxation
- International Taxation
- Transfer Pricing Matters
- Consultancy and Liaisoning on Assessment matters
- Consultancy for Tax Planning including Investments for Capital Gains.
2100
HAPPY CLIENTS
2100
HAPPY CLIENTS
2100
HAPPY CLIENTS