10 October 24

Professional Tax (PT) on Salaries for Sep 2024
Professional Tax Due Date Varies from State to State.

07 October 24

TDS Payment for Sep 2024

11 October 24

GSTR 1 (Monthly) for Sep 2024

13 October 24

GSTR-1 (Jul-Sep 2024) for QRMP

14 October 24

ADT-1 filing (Appointment of an Auditor for Companies)

15 October 24

TCS Return in Form 27EQ for Jul-Sep 2024

15 October 24

Provident Fund (PF) & ESI Returns and Payment for Sep 2024

18 October24

CMP 08 for July to Sep 2024 (Composition)

20 October 24
GSTR 3B for Sep 2024 (Monthly)

22 October 24
GSTR 3B (Jul-Sep 2024) for South India

24 October 24
GSTR 3B (Jul-Sep 2024) for North India

29 October 24
AOC 4 Filing for Companies for FY 2023-24

30 October 24
Form 8 Filing for LLP's for FY 2023-24

30 October 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024

30 October 24
Issue of TCS Certificates in Form 27D for July to Sep 2024

31 October 24
Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24

31 October 24
TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024