Income Tax and Tax Audit Date Extended ! ~ HS And Co.

Tax Compliances

7th   TDS Payment for Aug 2024

10th   Professional Tax (PT) on Salaries for Aug 2024 *Professional Tax Due Date Varies from State to State.

11th   GSTR 1 (Monthly) for Aug 2024

13th   GSTR 1 IFF (Optional) (Aug 2024) under QRMP

15th   Advance tax Payment for July to Sep 2024

15th   Provident Fund (PF) & ESI Returns and Payment for Aug 2024

20th   GSTR 3B for Aug 2024 (Monthly)

25th   GST Challan Payment for Aug 2024 under QRMP

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

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

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

Income Tax and Tax Audit Date Extended !

Tax Compliances

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HS and Co.

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