Due Dates -October 2024 (Compliance Calendar)
Compliances under various laws such as Companies Act, Income Tax Act, Goods & Service Tax and other laws it ensures that business operate in ethical and transparent manner and laws put in place to protect public interest and non-compliances lead to lawsuits as well as penalties. This article provides an in-depth guide about due dates for GST, Income Tax, and ROC compliance, helping you stay updated on due date of compliances. By keeping track of these critical dates, businesses can maintain compliance with regulatory requirements and operate smoothly and it helps avoid penalties.
The article covers various compliances under various Acts like, Goods and Services Tax (GST) Act, Income Tax Act, and the Companies Act, 2013 and LLP Act. It includes filing deadlines for various forms GST, Income Tax, ROC like GSTR-1, GSTR-3B, GSTR-8, AOC-4, LLP-8, Form 3CEB and other essential forms.
This comprehensive Due Date Compliance Calendar for October month 2024 will serve as a valuable tool to help businesses plan and meet their compliance obligations timely and accurately.
Due dates of Compliances under GST
| SR. NO. | FORM | PARTICULARS | DUE DATE |
| 1 | GSTR-7 (TDS) | To be filed by the by the person who is required to deduct TDS under GST under GST – for month of Sep | 10th Oct 2024 |
| 2 | GSTR-8 (TCS) | to be filed by the e-commerce operators required to collect TCS under GST- for month of Sep | 10th Oct 2024 |
| 3 | GSTR-1 (Other than QRMP scheme) | For month of Sep 2024 | 11th Oct 2024 |
| 4 | GSTR-5 | To be filed by Non-Resident taxable person (NRTP) for month of Sep | 13th Oct 2024 |
| 5 | GSTR-6 | To be filed by Input Service Distributor (ISD) for month of Sep | 13th Oct 2024 |
| 6 | GSTR-3B (Other than QRMP scheme) | For month of Sep 2024 | 20th Oct 2024 |
| 7 | GSTR-5A | To be filed by the OIDAR- for month of Sep | 20th Oct 2024 |
| 8 | PMT-06 | Challan for depositing tax for taxpayer opting QRMPS | 20th Oct 2024 |
Due dates of Compliances Companies Act and LLP Act
| SR.NO. | PARTICULARS | Forms | DUE DATE |
| 1 | Filing of annual accounts of Companies (Standalone) for AGM held on 30th Sep 2024 or 30 days from date of AGM | AOC-4 | 29th Oct 2024 |
| 2 | Filing of annual accounts of Companies (Consolidated) for AGM held on 30th Sep 2024 or 30 days from date of AGM | AOC-4-CFS | 29th Oct 2024 |
| 2 | Filing of Statement of Accounts & Solvency and Charge of LLP | LLP-8 | 30th Oct 2024 |
| 3 | Filing of Form MSME for first half year | MSME-1 | 30th Oct 2024 |
Due Dates of Compliances of INCOME TAX
| SR.NO. | PARTICULARS | FORMS | DUE DATE |
| 1 | TDS/TCS payment for Sep month | – | 7th Oct 2024 |
| 2 | Issuing the TDS certificate for tax deducted u/s 194-IA, 194-IB, 194-M, and 194-S for the month of July 2024 | – | 14th Oct 2024 |
| 3 | Quarterly statement of TCS deposits for quarter ending i.e. 30 Sep 2024 | – | 15th Oct 2024 |
| 4 | Challan-cum-statement for taxes deducted in Sep 2024 u/s 194-IA, 194-IB, 194-M, and 194-S | 30th Oct 2024 | |
| 5 | Quarterly TCS certificate for quarter ending September 2024 | 30th Oct 2024 | |
| 6 | Country-by-Country Report for the financial year 2023-24 to be filed by the parent entity or an alternate reporting entity, resident in India, for the international group of which it is a constituent | 3CEAD | 31th Oct 2024 |
| 7 | Quarterly Statement of TDS deposited September ending quarter | – | 31th Oct 2024 |
| 8 | Section 44AB – Due date for filing of audit report under (in case assessee who also required to submit report pertaining to international transaction and specified domestic transaction u/s 92E | – | 31th Oct 2024 |
| 9 | Furnish report in respect of international transaction and specified domestic transaction | 3CEB | 31th Oct 2024 |
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