“The burden of desire make a man a slave of his own will.”
—Titon Rahmawan
Statutory and Tax Compliance Calendar for month of September 2024
This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.
These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.
In accordance with applicable laws and regulations, colour coding is employed for better understanding.
Total days – 30
No. of due dates- 12
News and updates
From 1st September, many changes in the GST Act will take place that will impact your GST Returns filing!
✅Notification No. 12/2024 (10 July 2024): From September 2024, if a supply’s value is above Rs. 1 lakh, it must be reported in GSTR-1’s Table B2CL.
✅Notification No. 12/2024 (10 July 2024): Taxpayers can now report negative liability in GSTR-3B’s Table No. 3. The negative liability will be automatically adjusted in the next month’s return, making the reconciliation process smoother.
✅Blocking of GSTR-1 for Non-Furnishing of Bank Account Details: From 1st September 2024: If you haven’t added and validated your bank account details in your GST registration, your GSTR-1 /IFF will be blocked.
✅GSTR-9 and GSTR-9C: Forms GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) will be active on the GST portal
This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice. Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.