Tax Compliance Calendar for August 2024
Dear user, here’s a Tax Compliance Calendar for August 2024 related to GST, TDS, TCS, PF & ESI Compliance.
This Tax compliance calendar includes important deadlines and due dates for GST, TDS, TCS, PF & ESI. These are very important compliances that every business needs to comply with.
This tax compliance calendar will help you keep track of important tax-related dates and deadlines throughout the year. These dates may include filing deadlines, payment due dates, and other related taxes-related events.
We all know that every Business concern whether it is LLP, Private Limited Company, or OPC needs to comply with the following compliances:
- TDS Compliance (Tax deducted at source)
- GST Compliance
- Income Tax Compliance
- PF and ESI Compliance
Therefore, We have listed important statutory compliances with their Due Dates. This article contains compliance and various due dates of GST, TDS, TCS, and PF/ESI applicable for August 2024. Here we go to list down all the due dates for statutory compliances.
GST Compliance Calendar for August 2024
GST Compliance calendar applicable for August 2024:
| Compliance(s) | Due Date | Month |
| GSTR-1 Return (Monthly) | August 11th, 2024 | July 2024 |
| IFF Return (optional) | August 13th, 2024 | July 2024 |
| GSTR-3B Return (Monthly) | August 20th, 22nd & 24th, 2023 | July 2024 |
| GSTR-5 | August 20th, 2023 | July 2024 |
| GSTR-6 | August 13th, 2023 | July 2024 |
GSTR-3B Due Date for August 2024
GSTR 3B due date monthly and quarterly falling in the month of August 2024:
GSTR 3B Due date (Monthly) –Taxpayers with turnover exceeding 5 Cr. Or opt for monthly filing
GSTR-3B (July 2024): August 20th, 2024
GSTR 3B Due Date (Quarterly) – For Taxpayers having turnover up to 5 Cr): August 22nd, 24th, 2023
GSTR-3B (July-Sep 2024): August 22nd, 24th, 2024
GSTR-1 Due Date -August 2024
GSTR 1 due date monthly and quarterly applicable for the month of August 2024:
GSTR-1 Due date (Monthly) – GSTR 1 due date in August 2023 for taxpayers having turnover exceeding 5 Cr. or opted for monthly filing is: August 11th, 2024
GSTR-1 (July 2024): August 11th, 2024
GSTR-1 Due date quarterly – For taxpayers having turnover up to 5 Cr. or not opted for monthly filing
GSTR 1 due date for quarter July-September 2024: October 13th, 2023
GSTR-6 Due Date for August 2024
The due date for filing GSTR 6 is the 13th of every month. Thus, GSTR-6 for the month of July 2024 is to be filed on or before August 13, 2024.
Every Input Service Distributor (ISD) is required to file GSTR 6.
GST Annual Return (GSTR-9) Due date for the FY 2023-24
GSTR-9 due date for the financial year 2023-24: 31st December, 2024
GSTR-9C due date for the financial year 2023-24: 31st December, 2024
Tax Compliance Calendar (Due Dates)- August 2024
| Compliance(s) | Date | For the Month |
| TDS /TCS Payment | 7th August, 2024 | July 2024 |
| GSTR-1 Return | 11th August, 2024 | July 2024 |
| IFF Return | August 13th, 2024 | July 2024 |
| PF/ESI Payment date | August 15th, 2024 | July 2024 |
| PF Return Filing Date | August 22nd, 24th, 2024 | July 2024 |
| PF Return filing Date | PF Return Filing Date | July 2024 |
TDS Payment Due Date- August 2024
Due date of payment of TDS, TCS in the month of August 2024. Tax deducted at source collected during July 2024, to be deposited into govt. account by the 7th day of August 2024.
| TDS Compliance | Due Date | For the Month |
| TDS Payment | 7th August, 2024* | July 2024 |
| TCS Payment | 7th August, 2024* | July 2024 |
*The due date for the deposit of TDS / TCS for the Month of July is 7th August in the case of the government and all other deductors.
PF Payment and Return Due Date for August 2023
PF contribution for the month of July 2024, is to be deposited on or before the 15th of August 2023 (15.08.2024)
PF amount (employee + employer contribution) is to be deposited on or before the 15th of next month in which deduction is made.
- GST, TDS & PF Compliance Calendar for June 2022
- GST, TDS & PF Compliance Calendar for May 2023
- GST, TDS & PF Compliance Calendar for March 2023
- Income Tax & GST Compliance Calendar for August 2022
- Income Tax & GST Compliance Calendar for September 2022
PF Due dates -August 2024
| Particulars | Month | Due Date |
| PF Payment | July 2024 | on or before 15th August, 2024 |
| Filing of ECR* | July 2024 | on or before 15th August, 2024 |
*ECR stands for Electronic Challan cum Return. PF monthly payments and returns are uploaded electronically by the employers through the Unified Portal.
Therefore, with the introduction of the new ECR, both filing and payment can be made at the same time.
You may also like to read:
Due Date of Payment/ Deposit of TDS
TDS Return Due Date, Late Fee
TDS Rate Chart for the FY 2022-23
Statutory Compliance Due Dates for August 2024
Corporate Compliance- Maintain Your Company
Easily maintain your company compliance. BIZINDIGO provides cost-effective monthly and annual compliance services.
We can help you comply with various statutory and corporate compliance such as GST returns, Payment of TDS, and filing of TDS Returns or TDS Statements as per income Tax Laws.
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