Event DateActApplicable FormObligation
07/08/2024 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
07/08/2024 FEMA ECB-2 Return of External Commercial Borrowings for July.
10/08/2024 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for July.
10/08/2024 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for July.
11/08/2024 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for July.
13/08/2024 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for July.
13/08/2024 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13/08/2024 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for July.
14/08/2024 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14/08/2024 Income Tax Form 16C Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14/08/2024 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
14/08/2024 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
15/08/2024 Income Tax Form 16A Issue of TDS certificates for Q1 of FY 2024-25.
15/08/2024 Income Tax Form 24G Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15/08/2024 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for July.
15/08/2024 ESI ESI Challan Payment of ESI for July
20/08/2024 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).
20/08/2024 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25/08/2024 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for July .
28/08/2024 Goods and Services Tax GSTR-11 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/08/2024 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30/08/2024 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/08/2024 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30/08/2024 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31/08/2024 Income Tax Form 9A Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.?
31/08/2024 Income Tax Form 10 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.?