Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the October compliance calendar may result in imposing heavy penalties by the government for taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and tax department.
In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the October 2024 calendar:
October 2024 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-10-2024 | “Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan” | Tax Deducted/Collected |
| 07-10-2024 | “Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H” | TDS U/S 192, 194A, 194D or 194H |
| 07-10-2024 | “Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024) Note: The due date for filing audit report under section 44AB for the assessment year 2024-25 has been extended from September 30, 2024 to October 07, 2024 vide Circular No. 10/2024, dated 29-09-2024″ | Filing Audit Report |
| 07-10-2024 | “Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution Note: The due date for filing audit report in Form no. 10B/10BB has been extended from September 30, 2024 to October 07, 2024 vide Circular No. 10/2024, dated 29-09-2024″ | Form no. 10B/10BB |
| 15-10-2024 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 has been paid without the production of a challan” | Form 24G |
| 15-10-2024 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of August 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 15-10-2024 | “Quarterly statement of TCS deposited for the quarter ending September 30, 2024” | TCS Deposit |
| 15-10-2024 | “Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024” | Form No. 15G/15H |
| 15-10-2024 | “Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024” | Form no. 3BB |
| 30-10-2024 | “Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of September, 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 30-10-2024 | “Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024” | Quarterly TCS Certificate |
| 31-10-2024 | “Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24” | Form no. 3CEAB |
| 31-10-2024 | “Quarterly statement of TDS deposited for the quarter ending September, 2024” | Quarterly TDS Deposit |
| 31-10-2024 | “Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)” | Annual Audit |
| 31-10-2024 | “Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September, 2024” | Quarterly Return of Non-deduction |
| 31-10-2024 | “Copies of declaration received in Form No. 60 during April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director” | Form No. 60 |
| 31-10-2024 | “Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply” | Filing of Return of Income |
| 31-10-2024 | “Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E” | Audit Report Under Section 44AB |
| 31-10-2024 | “Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction” | Form 3CEB |
| 31-10-2024 | “Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2024)” | Form No. 3CEJ |
| 31-10-2024 | “Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024)” | Scientific Research Company |
| 31-10-2024 | “Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]” | Scientific and Industrial Research |
| 31-10-2024 | “Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2024” | Form 10BBB |
| 31-10-2024 | “Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2024” | Sovereign Wealth Fund |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of October 2024
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.10.2024 | The last date to file the GSTR-1 form is 11th October 2024, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.10.2024 | Quarterly (July – September 2024) | GSTR-1 |
| 13.10.2024 | Monthly (September 2024) | IIF |
| 20.10.2024 | Annual Turnover of more than INR 5cr in Previous FY | September 2024 | GSTR 3B |
| 20.10.2024 | Annual Turnover of up to INR 5cr in Previous FY | September 2024 | GSTR 3B |
| 22.10.2024 | Quarterly (July – September 2024) | GSTR 3B (G1) |
| 24.10.2024 | Quarterly (July – September 2024) | GSTR 3B (G2) |
| 13.10.2024 | All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in September 2024. | GSTR 5 |
| 20.10.2024 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th October 2024, for the month of September 2024. | GSTR 5A |
| 13.10.2024 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th October for the period of September 2024. | GSTR 6 |
| 10.10.2024 | The due date for filing GSTR 7 for the period of September 2024 is 10th October. | GSTR-7 |
| 10.10.2024 | The due date for furnishing GSTR 8 for the period September 2024 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th October. | GSTR 8 |
| 13.10.2024 | Quarterly (July – September 2024) | CMP-08 |
Nice
itne bade company ko pata nhi h kya GSTR-5 ki due date 13 of every month hoti h
Sir, this post is not updated by the company. It is marketing teamwork and this update came in Budget 2022. thanks
this line may be Rectify ‘Previous FY 2021- 2022 GSTR 3B20.06.2022 Annual Turnover of more than INR 5cr in Previous FY May 2022 GSTR 3B
Updates gst
31-4-2021. Due date For GSTR-4. Please Check…
Please correct the due date of GSTR 4 to 30/04/2021 instead of 31/04/2021
useful and valuable updations
Good