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Compliance calendar

Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.

Sep

October 2024

Nov

Date	Compliance	Law	Period
7 Oct, Mon	TDS/TCS deposit Rule 30, Income-tax Rules, 1962	Income tax	September 2024
10 Oct, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	September 2024
10 Oct, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	September 2024
11 Oct, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	September 2024
13 Oct, Sun	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2024-25
15 Oct, Tue	ESI contribution Regulation 31, ESI (General) Regulations, 1950	PF/ESI	September 2024
15 Oct, Tue	PF contribution and ECR Para 38, EPF Scheme, 1952	PF/ESI	September 2024
18 Oct, Fri	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2024-25
20 Oct, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	September 2024
22 Oct, Tue	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q2 (Jul–Sep) FY 2024-25
25 Oct, Fri	ITC-04 (goods sent for job work) Half-yearly for turnover above ₹5 crore Rule 45(3), CGST Rules, 2017	GST	Apr–Sep 2024
30 Oct, Wed	LLP Form 8 (statement of account and solvency) Rule 24, LLP Rules, 2009	LLP	FY 2023-24
31 Oct, Thu	MSME-1 (dues to micro and small enterprises) MCA Order dated 22 Jan 2019 under Section 405, Companies Act, 2013	Company law	Apr–Sep 2024
31 Oct, Thu	Income-tax return — audit cases and companies Section 139(1), Income-tax Act, 1961	Income tax	FY 2023-24
31 Oct, Thu	TDS/TCS quarterly statements Rule 31A, Income-tax Rules, 1962	Income tax	Q2 (Jul–Sep) FY 2024-25
31 Oct, Thu	Transfer pricing report Section 92E, Income-tax Act, 1961	Income tax	FY 2023-24