10 September 24

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

07 September 24

TDS Payment for Aug 2024

11 September 24

GSTR 1 (Monthly) for Aug 2024

13 September 24

GSTR 1 IFF (Optional) (Aug 2024) for QRMP

15 September 24

Advance tax Payment for July to Sep 2024

15 September 24

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

20 September 24

GSTR 3B for Aug 2024 (Monthly)

25 September 24

GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers)

27 September 24
AOC 4 Filing by One Person Companies for FY 2023-24 (OPC)

30 September 24
Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24

30 September 24
Annual General Meeting for Companies

30 September 24
DIR 3 KYC for Directors of Company's and LLP's

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