The following are the various Statutory obligations for the month of October 2024.
Compliance Type | Compliance | Due Date |
Income tax | Due date for deposit of tax deducted/collected for the month of September, 2024. | 07.10.2024 |
Income tax | 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) | 07.10.2024 |
Income tax | 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 | 07.10.2024 |
Income tax | Quarterly statement of TDS deposited for the quarter ending September, 2024 (TDS Returns – Quarterly) | 31.10.2024 |
Income tax | 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 or (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 | 31.10.2024 |
GST | Due Date for filling GSTR – 3B return for the month of Sept., 2024 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year. | 20.10.2024 |
GST | Due Date for filling GSTR – 3B return for the month of Sept., 2024 for the taxpayer with Aggregate turnover upto INR 5 crores during previous year and who has opted for Quarterly filing of GSTR-3B | 22.10.2024 |
GST | GSTR -1 Return 1. GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during preceding year. 2. Registered person, with aggregate turnover of less then INR 5 Crores during preceding year, opted for monthly filing of return under QRMP. | 11.10.2024 13.10.2024 |
ROC – LLP | Form 8 LLP – Financial Reports of an LLP) | 30.10.2024 |
ROC – Companies | Form AOC 4 – Filing of annual accounts | 30.10.2024 |
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