{"id":3660,"date":"2024-10-25T08:14:08","date_gmt":"2024-10-25T08:14:08","guid":{"rendered":"https:\/\/plutusco.com\/blogs\/?p=3660"},"modified":"2025-12-05T15:38:54","modified_gmt":"2025-12-05T15:38:54","slug":"october-2024","status":"publish","type":"post","link":"https:\/\/plutusco.com\/blogs\/october-2024\/","title":{"rendered":"Key Compliance Deadlines for October 2024 What&#8217;s Critical to Know"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3660\" class=\"elementor elementor-3660\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-844f9e6 e-flex e-con-boxed e-con e-parent\" data-id=\"844f9e6\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-74ea783 e-con-full e-flex e-con e-child\" data-id=\"74ea783\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b565d8e exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-text-editor\" data-id=\"3b565d8e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"blog_details_content\"><h1>Key Compliance Deadlines for October 2024 What&#8217;s Critical to Know<\/h1><h2 class=\"custom_blog_image\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-3685\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/h2><p>It is important for both individuals and businesses to monitor important compliance dates in October to<br \/>ensure that there are no fines and that everything goes as planned. These are some important dates for<br \/><a href=\"https:\/\/www.cnbctv18.com\/personal-finance\/income-tax-calendar-for-october-2024-check-list-of-crucial-deadlines-19480958.htm\" target=\"_blank\" rel=\"noopener\">October 2024 income tax<\/a> and goods and services tax (GST) compliance.<\/p><h2>1. Major Income Tax Compliance Dates<\/h2><ul><li><strong>1.1 October 7, 2024<br \/>Due Date for Tax Deducted at Source (TDS) Deposits:<\/strong><ul><li>Deposit for TDS deducted in September 2024.<\/li><li>Quarterly deposit for TDS under sections 192, 194A, 194D, or 194H, if permitted by the Assessing<br \/>Officer.<\/li><\/ul><\/li><li><strong>1.2 7th October, 2024 Audit Report:<\/strong><ul><li>Submit the audit report under Section 44AB for Assessment Year 2024-25 for both corporate and<br \/>non-corporate assessees.<\/li><li>Form 10B\/10BB for specified institutions to be furnished on this date.<\/li><\/ul><\/li><li><strong>1.3 15th October, 2024<\/strong><ul><li>TDS Certificates Notified under section 203<\/li><li>Issue TDS certificates for tax deducted under sections 194-IB, 194-IA, 194M, and 194S for August<br \/>2024.<\/li><\/ul><\/li><li><strong>1.4 October 30, 2024<\/strong><ul><li><strong> Challan-cum-Statements:<\/strong><br \/>Give challan-cum-statements for tax deducted under sections 194-IA, 194-IB, 194M and 194S for<br \/>September 2024.<\/li><li><strong> Quarterly TCS Certificate:<\/strong><br \/>Submit the quarterly TCS certificate for the quarter ending September 30, 2024.<\/li><\/ul><\/li><li><strong>1.5 October 31, 2024:<\/strong><ul><li><strong>Filing of Income Tax Returns:<\/strong><ul><li>Corporate assessees.<\/li><li>Non-corporate assessees whose accounts require audit.<\/li><li>Inter-connected enterprises\/parents and their subsidiaries, etc., with audited accounts,<br \/>inter alia.<\/li><\/ul><\/li><li><strong>Various Reports:<\/strong><ul><li>Audit reports in respect of international or specified domestic transactions.<\/li><li>Form 3CEB reports on international transactions.<\/li><li>Pension funds and sovereign wealth funds to intimate investments made in India for the<br \/>quarter ending September 2024<\/li><\/ul><\/li><\/ul><\/li><\/ul><div class=\"custom_blog_image\"><a href=\"http:\/\/https:\/\/www.cnbctv18.com\/personal-finance\/income-tax-calendar-for-october-2024-check-list-of-crucial-deadlines-19480958.htm\"><img decoding=\"async\" class=\"alignnone wp-image-3686 size-full\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/5-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/5-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/5-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/5-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/5-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/a><\/div><h2>2. GST Compliance Dates:<\/h2><ul><li><strong>2.1 11 October 2024<\/strong><ul><li><strong>GSTR-1 Filing: <\/strong>Monthly return for registered taxpayers with aggregate turnover<br \/>exceeding \u20b95 crores.<\/li><\/ul><\/li><li><strong>2.2 13 October 2024<\/strong><ul><li><strong>GSTR-6 Filing: <\/strong><br \/>Input Service Distributors (ISD) return.<\/li><\/ul><\/li><li><strong>2.3 October 20, 2024<\/strong><ul><li><strong>GSTR-3B Filing (turnover &gt; \u20b95 crores): <\/strong><br \/>Due date for the monthly return for September 2024 for taxpayers with aggregate turnover<br \/>exceeding \u20b95 crores.<\/li><\/ul><\/li><li><strong>2.4 October 22, 2024<\/strong><ul><li><strong>GSTR-3B Filing (Group A States): <\/strong><br \/>Due date for taxpayers with aggregate turnover up to \u20b95 crores who opted for quarterly filing.<\/li><\/ul><\/li><li><strong>2.5 October 24, 2024<\/strong><ul><li><strong>GSTR-3B Filing (Group B States):<\/strong><br \/>Due date for taxpayers with aggregate turnover up to \u20b95 crores who opted for quarterly filing.<\/li><\/ul><\/li><li><strong>2.6 October 25, 2024<\/strong><ul><li><strong>GST Payment: <\/strong><br \/>Last date for payment of GST for taxpayers with aggregate turnover up to \u20b95 crores opting for<br \/>quarterly filing.<\/li><\/ul><\/li><li><strong>2.7 October 28, 2024<\/strong><ul><li><strong>GSTR-11 Filing:<\/strong><br \/>Statement of inward supplies for Unique Identity Number (UIN) holders.<\/li><\/ul><\/li><li><strong>2.8 October 30, 2024<\/strong><ul><li><strong>GST Refund Claims:<\/strong><br \/>Submission of refund claims for tax paid on inward supplies.<\/li><\/ul><\/li><\/ul><div class=\"custom_blog_image\"><img decoding=\"async\" class=\"alignnone size-full wp-image-3687\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/6-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/6-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/6-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/6-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/6-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div><h2>3. How can Plutus\u2019s VCFO services help you?<\/h2><p>Our VCFO services can improve your financial decision-making and assist you in achieving your corporate goals. We offer the financial insights you need to promote long-term success and growth, together with professional assistance in budgeting, cash flow management, and compliance.<\/p><p>To ensure that your company stays fully compliant with regulatory standards, our staff oversees the compliance process and keeps an eye on all relevant dates.<\/p><h2>4. Conclusion:<\/h2><p>Indeed, October has a lot of compliance dates. Being well-organized and aware of the dates can help you stay out of trouble and, as a result, streamline your financial procedures. Document preparation and advance planning are essential. A requirement that will increase the efficiency and legal foundation of your company is a compliance check-up. On your calendar, note these significant dates. This month, be sure to adhere to the compliance dates.<\/p><p>To know more about our detailed plans please get in touch with us.<br \/><a href=\"https:\/\/plutusco.com\/\">https:\/\/plutusco.com\/ <\/a><\/p><div class=\"custom_blog_image\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3688\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/4-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/4-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/4-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/4-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/4-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-09da6b2 upk-ss-btns-view-icon-text upk-layout-style--inline upk-ss-position--default upk-ss-btns-style-flat upk-ss-btns-color-original exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-upk-social-share\" data-id=\"09da6b2\" data-element_type=\"widget\" data-widget_type=\"upk-social-share.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"upk-social-share upk-ep-grid\">\n\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-facebook\" data-social=\"facebook\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-facebook\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span 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class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-twitter\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tTwitter\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-pinterest\" data-social=\"pinterest\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-pinterest\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tPinterest\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a7a4bed e-con-full e-flex e-con e-child\" data-id=\"a7a4bed\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-d49ec46 e-con-full stickyy  e-flex e-con e-child\" data-id=\"d49ec46\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a403bd exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-heading\" data-id=\"4a403bd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title 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href=\"https:\/\/plutusco.com\/blogs\/if-a-will-is-not-registered-is-it-valid\/\">\n\t\t\t\tIs an Unregistered Will Legally Valid in India?\t\t\t<\/a>\n\t\t<\/h3>\n\t\t\t\t<\/div>\n\t\t\t\t<\/article>\n\t\t\t\t<\/div>\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Key Compliance Deadlines for October 2024 What&#8217;s Critical to Know It is important for both individuals and businesses to monitor important compliance dates in October<\/p>\n","protected":false},"author":2,"featured_media":3685,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"_eb_attr":"","inline_featured_image":false,"_uag_custom_page_level_css":"","footnotes":""},"categories":[19],"tags":[9,8],"class_list":["post-3660","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vcfo","tag-engineering","tag-tag-3"],"uagb_featured_image_src":{"full":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",1200,800,false],"thumbnail":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-150x150.webp",150,150,true],"medium":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-300x200.webp",300,200,true],"medium_large":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-768x512.webp",768,512,true],"large":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9-1024x683.webp",1024,683,true],"1536x1536":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",1200,800,false],"2048x2048":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",1200,800,false],"cresta-large":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",1050,700,false],"cresta-medium":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",500,333,false],"cresta-blog":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",500,333,false],"cresta-blog-2":["https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-9.webp",80,53,false]},"uagb_author_info":{"display_name":"Vishali bhardwaj","author_link":"https:\/\/plutusco.com\/blogs\/author\/vishali-bhardwaj\/"},"uagb_comment_info":0,"uagb_excerpt":"Key Compliance Deadlines for October 2024 What&#8217;s Critical to Know It is important for both individuals and businesses to monitor important compliance dates in 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