COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST
03-08-2024
Due Dates for GST Returns in the Month of August-24
| Forms to be filled | Period | Due Date |
| GSTR-08 | July 2024 | 10-08-2024 |
| GSTR-07 | July 2024 | 10-08-2024 |
| GSTR-01 | July 2024 | 11-08-2024 |
| GSTR-06 | July 2024 | 13-08-2024 |
| GSTR-05 | July 2024 | 13-08-2024 |
| GST-CMP-08 | July 2024 | 18-08-2024 |
| GSTR-3B | July 2024 | 20-08-2024 |
| GSTR-5A | July 2024 | 20-08-2024 |
Due Dates for Income Tax Compliance/PF/ESI in the Month of August-24
| Forms to be filled | Period | Due Date |
| TDS and TCS(deduct tax at the source before making certain payments, such as salaries, interest, rent, commission, etc.) | July 2024 | 07.08.2024 |
| TDS Certificate (Form 16D) | July 2024 | 15.08.2024 |
| PF/ESI | July 2024 | 15.08.2024 |
| TDS Certificate (Form 16C) | July 2024 | 15.08.2024 |
| Challan cum TDS statement [Tax deducted under 194IA,194IB and 194M] | July 2024 | 30.08.2024 |
| Statement in Form no. 10 | July 2024 | 31.08.2024 |
| Application in Form 9As | July 2024 | 31.08.2024 |
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