CBDT says NO FURTHER extension for Tax Audit Reports. Rejects all representations ~ 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

CBDT says NO FURTHER extension for Tax Audit Reports. Rejects all representations

Tax Compliances

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