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Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
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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.