Date |
Particular |
Form / Challan no. |
1/10/2024
|
Reduction in TDS rates from m 5% to 2% for section 194DA, 194G, 194H, 194IB, 194M, & from 1% to 0.1% for 1940. No TDS to be ducted under section 194F relating to payments on account of repurchase of units by unit trust of india or other mutual funds. Note: TDS rate in case of payment of insurance commission to non-corporate u/s 194D is 5% for FY 24-25. It will be reduced to 2% wef 1,4,25. |
_ |
1/10/2024 |
Direct tax vivad se vishwas scheme launched. Allows taxpayers to settle disputes related to tax, interest, penalties, or fess pending as of July 22, 2024, with appellate authorities, high courts, or the superem court |
From 1 |
1/10/2024 |
Increase securities transaction tax (STT) on sale of options from 0.0625% to 0.1% of the premium & that on future from 0.0125% to 0.02% of the trade price. |
-
|
7/10/2024 |
Filing of tax Audit report where due date of ITR is 31st Oct. |
From 3CD/3CA/3CB |
7/10/2024 |
Filing of MAT/AMT Audit report etc. where due date of ITR is 31 Oct. |
From 29B, 29C |
7/10/2024 |
Filing of Audit report of u/s 80JJAA (2) for additional employment where due date of ITR is 31Oct |
Form 10DA |
7/10/2024 |
Filing of other audit reports, where due date of ITR is 31 Oct. |
_ |
7/10/2024 |
Return of External commercial Borrowings for September. |
ECB-2 |
7/10/2024 |
“Payment of TDS/TCS of September. In case of government office where TDS/TCS is paid by book entry. Same shall be paid on the same day on which tax is deducted or collected.” |
Challan no. ITNS -281
|
10/10/2024
10/10/2024 |
Monthly return by tax Deductors for September
Monthly return by e-commerce operators for September |
GSTR-7
GSTR-8 |
11/10/2024 |
Monthly return by outward supplies for September. |
GSTR-1 |
13/10/2024 |
Quarterly return by outward supplies for Jul-Sep |
GSTR-1 |
13/10/2024 |
Monthly return by non-resident taxable person for September. |
GSTR-5
|
13/10/2024 |
Monthly return of input service distributor for September. |
GSTR-6 |