10 Sep 24 Monthly Return by Tax Deductors for August.

10 Sep 24 Monthly Return by e-commerce operators for August.

11 Sep 24 Monthly Return of Outward Supplies for August.

13 Sep 24 Monthly Return of Input Service Distributor for August.

13 Sep 24 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.

13 Sep 24 Monthly Return by Non-resident taxable person for August.

14 Sep 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.

14 Sep 24 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 July.

14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.

14 Sep 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

15 Sep 24 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).

15 Sep 24 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.

15 Sep 24 E-Payment of PF for August.

15 Sep 24 Payment of ESI for August

20 Sep 24 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Sep 24 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).

20 Sep 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

25 Sep 24 Deposit of GST under QRMP scheme for August .

27 Sep 24 Filing of Financial Statements for FY 2023-24 by OPC Companies.

27 Sep 24 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.

28 Sep 24 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Sep 24 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.

30 Sep 24 Quarter 2 – Board Meeting of All Companies

30 Sep 24 Annual General Meeting of All Companies.

30 Sep 24 KYC of All Directors (individuals) who hold DIN on 31st March, 2024.

30 Sep 24 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)

30 Sep 24 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.

30 Sep 24 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans

30 Sep 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.

30 Sep 24 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Sep 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.

30 Sep 24 Deposit of TDS on Virtual Digital Assets u/s 194S for August.

30 Sep 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.

30 Sep 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

30 Sep 24 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?

30 Sep 24 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?

30 Sep 24 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?

30 Sep 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

30 Sep 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.

30 Sep 24 Payment of membership fee for 2024-25 by ICAI Members.