Upcoming Due Dates - Income Tax


  • 7 September 2024

    Upcoming Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.


  • 14 September 2024

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July 2024.


  • 14 September 2024

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July 2024.


  • 14 September 2024

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-M in the month of July 2024.


  • 14 September 2024

    Upcoming Due date for issue of TDS Certificate for tax deducted under section 194-S in the month of July 2024.


  • 15 September 2024

    Upcoming Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 has been paid without the production of a challan.



  • 15 September 2024

    Upcoming Due date for second instalment of advance tax for the assessment year 2025-26.


  • 15 September 2024

    Upcoming Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024.


  • 30 September 2024

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024.


  • 30 September 2024

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024.


  • 30 September 2024

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2024.


  • 30 September 2024

    Upcoming Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-S in the month of August, 2024.

Upcoming Due Dates - GST


  • 10 September 2024

    Upcoming Due Date of GSTR-7 for tax period August 2024


  • 10 September 2024

    Upcoming Due Date of GSTR-8 for tax period August 2024


  • 11 September 2024

    Upcoming Due Date of GSTR-1 for tax period August 2024


  • 13 October 2024

    Upcoming Due Date of GSTR-1 for tax period Jul-Sep Quarter 2024


  • 13 September 2024

    Upcoming Due Date of GSTR-1 IFF (Optional) for tax period August 2024


  • 13 September 2024

    Upcoming Due Date of GSTR-6 for tax period August 2024


  • 18 October 2024

    Upcoming Due Date of CMP-08 for tax period Jul-Sep Quarter 2024


  • 13 September 2024

    Upcoming Due Date of GSTR-5 for tax period August 2024


  • 20 September 2024

    Upcoming Due Date of GSTR-5A for tax period August 2024



  • 20 September 2024

    Upcoming Due Date of GSTR-3B for tax period August 2024

    Taxpayers with aggregate turnover (PAN based) in the previous financial year is More than Rs 5 Crore or Opted to file monthly return.


  • 22 October 2024

    Upcoming Due Date of GSTR-3B for tax period Jul-Sep 2024

    Opted to file Quarterly return

    Having principal place of business in the State/ UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep


  • 24 October 2024

    Upcoming Due Date of GSTR-3B for tax period Jul-Sep 2024

    Opted to file Quarterly return

    Having principal place of business in the State/ UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi