| 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.? |