Compliance Calendar

Due date for deposit of Tax deducted by an office of the government for the month of October, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan?

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for October 2024 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for October 2024 - (GSTR-8)

Return of Outward Supplies for October 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return filed by Input Service Distributors for October 2024 - (GSTR-6)

Return of Outward Supplies for October 2024 by taxpayers who opted for quarterly filing under QRMP scheme - IFF (Optional)

Return filed by Non-Resident Taxable Person for October 2024 - (GSTR-5)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of September 2024 - (16B,16C,16D & 16E)

Payment of ESI Contribution October 2024 - (Online)

?Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024

Due date for furnishing statement by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 in Form no. 3BB

PF payment for October 2024 - (Online)

Return filed by OIDAR service provider for the month of October 2024 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for September 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

?Due date for submitting yearly report by a constituent entity of an international group for the accounting year 2023-24? in Form No. 3CEAA

?Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 in Form No. 64)

?Statement to be furnished by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders in Form No. 64D

?Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A?

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of October, 2024 - Form 26QB, 26QC, 26QD, 26QE

?Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024)?

?Due date for e-filing of report by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024)? in Form No. 3CEJ

?Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA?

Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB?

??Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].

??Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)??

TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns

CENTRAL:The Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of EPF Contributions Challan

KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Submit Form-5A & Form-9 and pay tax Deducted from employees

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit Monthly remittance and filing of returns (Online)