Now that September 2024 is here, it's critical to remember significant Income Tax Due Dates and GST Due Dates. As a business owner it is important to be aware of these taxes due dates which will help you to stay in compliance with Income Tax & GST Tax laws and prevent penalties if you're an Indian taxpayer or business owner.
In this blog we will discuss the important Income tax due dates and GST Due Dates and compliance dates for September 2024. You can easily manage your tax obligations and keep on schedule with the help of this information.
Income Tax, TDS and GST Due Dates for September 2024
| Due Date | Law | Purpose | Period | Description |
|---|---|---|---|---|
| 07th Sep | Income Tax | TDS/TCS | Aug 24 | Payment of TDS/TCS for the month |
| 10th Sep | GST | GSTR-7 (Monthly) | Aug 24 | Summary of Tax Deducted and deposited under GST Law. |
| 10th Sep | GST | GSTR 8 (Monthly) | Aug 24 | For registered e-commerce taxpayers in India who are liable to pay TCS |
| 11th Sep | GST | GSTR 1 (Monthly) | Aug 24 | The return contains details of all outward supplies made during that particular tax period |
| 13th Sep | GST | GSTR 1 (IFF) | Aug 24 | GSTR 1 IFF (Optional) for QRMP for the month |
| 13th Sep | GST | GSTR 5 | Aug 24 | To be filed by registered non-resident taxable person for the period during which they carry out businesses transactions in India |
| 13th Sep | GST | GSTR 6 | Aug 24 | Return to be filed by all the Input Service Distributors (ISD) to provide the details of their distributed input tax credit & inward supplies. |
| 15th Sep | Other | PF & ESIC | Aug 24 | Depositing contribution towards PF/ ESI |
| 15th Sep | Income Tax | Advance Tax | Q2- FY 25 | Payment of Advance Tax for Q2 FY 2024-25 |
| 20th Sep | GST | GSTR 5A | Aug 24 | Applicable for non-resident OIDAR services providers |
| 20th Sep | GST | GSTR 3B | Aug 24 | Summary return for taxpayers with a turnover > 5 crore in the previous FY or have not chosen the QRMP scheme |
| 25th Sep | GST | GSTR 3B | Aug 24 | GST Payment for QRMP filers |
| 27th Sep | ROC | Statutory Audit | FY 23-24 | AOC 4 filing by One Person Company (OPC) for FY 23-24 |
| 30th Sep | ROC | KYC | Annual | KYC of Director |
| 30th Sep | ROC | RBI | FY 23-24 | Annual Return to RBI (Audited) |
| 30th Sep | ROC | ISIN | FY 23-24 | Demat for Private Limited Co |
| 30th Sep | ROC | AGM | FY 23-24 | Last Day to conduct the AGM |
| 30th Sep | Other | PT Payment | Aug 24 | Professional Tax (PT) on Salaries |
| 30th Sep | Income Tax | Tax Audit | FY 23-24 | Tax audit report in Form 3CB-3CD and 3CA-3CD for Non Corporate's & Corporate's for FY 23-24 |
Conclusion
For every business owner and startup in India, it is important to keep track of various income tax deadlines and GST deadlines for the month of September 2024. Audit firms in Bangalore can help you make sure you abide by the tax laws and stay out of trouble by being aware of these important dates. Make sure to put these due dates on your calendar and take the necessary steps to fulfill your tax obligations.
Please contact the Jordensky Professional Expert or a Tax Expert if you need assistance or have any issues managing your Income Tax and GST Compliances.
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