Statutory Obligations – October 2024

The following are the various Statutory obligations for the month of October 2024.

Compliance TypeComplianceDue Date
Income taxDue date for deposit of tax deducted/collected for the month of September, 2024.07.10.2024
Income taxDue 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 taxFurnishing 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 institution07.10.2024
Income taxQuarterly statement of TDS deposited for the quarter ending September, 2024 (TDS Returns – Quarterly)31.10.2024
Income taxDue 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
GSTDue 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
GSTDue 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-3B22.10.2024
GSTGSTR -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 – LLPForm 8 LLP – Financial Reports of an LLP)30.10.2024
ROC – CompaniesForm AOC 4 – Filing of annual accounts30.10.2024
Statutory Obligations for the month of October 2024

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