Statutory Compliance Chart for the Month of August 2024
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of August 2024.
1. Income tax
|
Nature
|
Due Date
|
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Due date for deposit of Tax deducted/collected for the month of July, 2024.
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07th August 2024
|
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Collection and recovery of equalisation levy on specified services in the month of July, 2024
|
07th August 2024
|
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Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of June, 2024
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14th August 2024
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Quarterly Certificate of TDS (in respect of tax deducted for payment other than salary) for the quarter ending June 30, 2024
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15th August 2024
|
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/IB/M/S in the month of July, 2024
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30th August 2024
|
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Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024)
|
30th August 2024
|
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | July 2024 | 10th August 2024 |
| GSTR 1 | Turnover >5 crore | July 2024 | 11th August 2024 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | July 2024 | 13th August 2024 |
| GSTR 6 | ISD | July 2024 | 13th August 2024 |
| GSTR 5 | Non-Resident taxable person | July 2024 | 13th August 2024 |
| GSTR 5A | OIDAR | July 2024 | 20th August 2024 |
| GSTR 3B | Who opted for Monthly | July 2024 | 20th August 2024 |
| GSTR 3B | Who opted for QRMP scheme | July 2024 | 22nd August 2024*
24th August 2024** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
|
Nature
|
Due Date
|
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EPF- Payment of contribution for July month
|
15th August 2024*
|
|
ESI- Payment of contribution for July month
|
15th August 2024*
|
Since the due date is a public holiday the due date would be preceding day and accordingly the due date could be 14.08.2024.
