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Company Compliance Calendar

Compliance Calendar – October 2024

Compliance Calendar – October 2024
07th OctTDS Payment for Sep 2024
11th OctGSTR 1 (Monthly) for Sep 2024
13th OctGSTR-1 (Jul-Sep 2024) for QRMP
14th OctADT-1 filing (Appointment of an Auditor for Companies)
15th OctTCS Return in Form 27EQ for Jul-Sep 2024
15th OctProvident Fund (PF) & ESI Returns and Payment for Sep 2024
18th OctCMP 08 for July to Sep 2024 (Composition)
20th OctGSTR 3B for Sep 2024 (Monthly)
22nd OctGSTR 3B (Jul-Sep 2024) for South India
24th OctGSTR 3B (Jul-Sep 2024) for North India
29th OctAOC 4 Filing for Companies for FY 2023-24
30th OctForm 8 Filing for LLP’s for FY 2023-24
30th OctTDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024
30th OctIssue of TCS Certificates in Form 27D for July to Sep 2024
31st OctIncome Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24
31st OctTDS Returns in Form 24Q,26Q,27Q for July to Sep 2024