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Event Calender

2024 September

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Event Date : 07/09/2024

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
FEMA	ECB-2	Return of External Commercial Borrowings for August.

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Event Date : 10/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for August.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for August.

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Event Date : 11/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for August.

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Event Date : 13/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for August.
Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for August.

14

Event Date : 14/09/2024

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Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
Income Tax	Form 16C	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.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.

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Event Date : 15/09/2024

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Act	Applicable form	Obligations
Income Tax	Challan No.280	Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
Income Tax	Form 24G	Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for August.
ESI	ESI Challan	Payment of ESI for August

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Event Date : 20/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	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.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

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Event Date : 25/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for August .

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Event Date : 27/09/2024

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Act	Applicable form	Obligations
Companies Act	AOC-4	Filing of Financial Statements for FY 2023-24 by OPC Companies.
Companies Act	-	Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24.

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Event Date : 28/09/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	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.

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Event Date : 30/09/2024

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Act	Applicable form	Obligations
Companies Act	-	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.
Companies Act	-	Quarter 2 – Board Meeting of All Companies
Companies Act	-	Annual General Meeting of All Companies.
Companies Act	"DIR-3 "	KYC of All Directors (individuals) who hold DIN on 31st March, 2024.
Companies Act	FC-3	Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
Companies Act	MGT-8	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.
Companies Act	MR-3	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 or borrowings from banks or public financial institutions of 100 crore rupees or more.
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
Income Tax	Form 26QC	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.)
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for August.
Income Tax	Form 3CD, 3CA/3CB	Filing of Tax Audit Report where due date of ITR is 31 Oct.
Income Tax	Form 29B, 29C	Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
Income Tax	Form 9A	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.?
Income Tax	Form 10	Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
Income Tax	10B/10BB	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?
Income Tax	Form 10DA	Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
Income Tax	-	Filing of other Audit Reports , where due date of ITR is 31 Oct.
ICAI Act	-	Payment of membership fee for 2024-25 by ICAI Members.
Companies Act	-	All private companies other than OPC and small companies must comply with rules of dematerialization of shares.
Income Tax	-	Till 30 Sep, buy-back of shares to be taxed @ 20% in hands of company and exempt in hands of shareholder . Wef 1 Oct, the the buyback proceeds will be taxed as dividend income instead of capital gains.

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