September 2024 Compliance Deadlines and Updates

In September 2024, it's essential to comply with several regulatory deadlines, including GST filings, TDS payments, Income Tax, PF, ESI, and PT contributions. Additionally, keep in mind the latest updates in tax reporting requirements:

• 3CD Report: New amendments require detailed disclosures on related party transactions, loans and advances, and pending litigations. Compliance with Ind AS and reporting of digital assets are also essential.
• Income Tax Return (ITR) for FY 2023-24: Updated ITR forms include new sections for digital assets, enhanced deduction limits, and improved pre-filling capabilities. Changes in tax audit reporting will affect ITR disclosures.

Important Deadlines for September 2024

Category	Details
GST Filing
GSTR-1 (Monthly)	Due by 11th September 2024
GSTR-3B (Monthly)	Due by 20th September 2024
TDS Filing
TDS Payment for August 2024	Due by 7th September 2024
Income Tax Filing
Advance Tax Payment for Q2 FY 2024-25	Due by 15th September 2024
Income Tax Return (ITR) for FY 2023-24	Due by 30th September 2024
PF, ESI, PT
Provident Fund (PF) Payment for August 2024	Due by 15th September 2024
Employee State Insurance (ESI) Payment for August 2024	Due by 15th September 2024
Professional Tax (PT) Payment for August 2024	Due by 20th September 2024