Tax Compliance Calendar Deadline For October FY - 2024-25

For October 2024, businesses and taxpayers in India must adhere to several important compliance deadlines:

TDS (Tax Deducted at Source) Payment:

• Despite due date being October 7, this applies to TDS deductions for September 2024.o GSTR-1 (for September) due on October 11 (monthly taxpayers) for filing monthly returns.
• GSTR-1 for the period July-September for the registered taxpayers who have opted for quarterly filing under QRMP return due on October 13.o GSTR-3B for monthly taxpayers is due on October 20, while quarterly taxpayers have different due dates, South India is due on October 22, and North India on October 24.r 7, this applies to TDS deductions for September 2024

GST Filings:

• GSTR-1 (for September) due on October 11 (monthly taxpayers).
• GSTR-1 (July-September) for quarterly taxpayers under QRMP due on October 13.
• GSTR-3B for monthly taxpayers due on October 20, and for quarterly taxpayers, it is staggered, with South India due on October 22 and North India on October 2

Provident Fund (PF) and ESI:

• Payments and filings for September are due on 15 October.

Tax Collected at Source (TCS):

• Form 27EQ quarter return for the period of July-September 2024 is required to be filed before October 15.

Form CMP-08:

• The GST taxpayers comprising composite taxpayers have to file returns by the 18th of October and contain information up to September for the month of July, August, and September respectively.
• Appointment of Auditors (Form ADT-1) within the stipulated time of October 14.
• The AOC-4 or the Annual Financial Statements of the companies have to be submitted before October 29.o The financial statements and returns of LLPs are to be filed in e-form 8 at the latest by October 30.:
• TDS returns for the second quarter of the financial year are required to be filed on or before the 31st of October. in India must adhere to several important compliance deadlines:

Corporate Filings:

• Appointment of Auditors (Form ADT-1) by October 14.
• Annual Financial Statements (AOC-4) for companies must be filed by October 29.
• Form 8 (for LLPs) is due by October 30.
• TDS returns for Q2 are due on October 31.

Compliance with these dates is critical to avoid penalties and ensure smooth operations.

DISCLAIMER: The information provided in this article is intended for general informational purposes only and is based on the latest guidelines and regulations. While we strive to ensure the accuracy and completeness of the information, it may not reflect the most current legal or regulatory changes. Taxpayers are advised to consult with a qualified tax professional or you may contact to our tax advisor team through call +91-9871990777 or info@semantictaxgen.in