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COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST
03-08-2024

Due Dates for GST Returns in the Month of August-24

Forms to be filledPeriodDue Date
GSTR-08July 202410-08-2024
GSTR-07July 202410-08-2024
GSTR-01July 202411-08-2024
GSTR-06July 202413-08-2024
GSTR-05July 202413-08-2024
GST-CMP-08July 202418-08-2024
GSTR-3BJuly 202420-08-2024
GSTR-5AJuly 202420-08-2024

Due Dates for Income Tax Compliance/PF/ESI in the Month of August-24

Forms to be filledPeriodDue Date
TDS and TCS(deduct tax at the source before making certain payments, such as salaries, interest, rent, commission, etc.)July 202407.08.2024
TDS Certificate (Form 16D)July 202415.08.2024
PF/ESIJuly 202415.08.2024
TDS Certificate (Form 16C)July 202415.08.2024
Challan cum TDS statement
[Tax deducted under 194IA,194IB and 194M]
July 202430.08.2024
Statement in Form no. 10July 202431.08.2024
Application in Form 9AsJuly 202431.08.2024

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