07th Oct | TDS Payment for Sep 2024 |
11th Oct | GSTR 1 (Monthly) for Sep 2024 |
13th Oct | GSTR-1 (Jul-Sep 2024) for QRMP |
14th Oct | ADT-1 filing (Appointment of an Auditor for Companies) |
15th Oct | TCS Return in Form 27EQ for Jul-Sep 2024 |
15th Oct | Provident Fund (PF) & ESI Returns and Payment for Sep 2024 |
18th Oct | CMP 08 for July to Sep 2024 (Composition) |
20th Oct | GSTR 3B for Sep 2024 (Monthly) |
22nd Oct | GSTR 3B (Jul-Sep 2024) for South India |
24th Oct | GSTR 3B (Jul-Sep 2024) for North India |
29th Oct | AOC 4 Filing for Companies for FY 2023-24 |
30th Oct | Form 8 Filing for LLP’s for FY 2023-24 |
30th Oct | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
30th Oct | Issue of TCS Certificates in Form 27D for July to Sep 2024 |
31st Oct | Income Tax Returns for Non Corporate’s who needs Audit and Corporates for FY 2023-24 |
31st Oct | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |