| Date | Day | Act | Particulars |
| 01.08.2024 | Thursday | GST | - Opening of window for opt-in/opt-out of QRMP Scheme for 3rd Quarter (Oct-Dec 2024) (This option will remain open upto 31/10/2024)
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| 05.08.2024 | Monday | FEMA | - AD Category – I Banks shall upload the data in respect of number of applications received and the total amount remitted under LRS on XBRL System.
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| 07.08.2024 | Wednesday | Income Tax | - Deposit tax deducted (TDS) / tax collected (TCS) for the month of July 2024.
- Submission of Declaration in Form-27C for no TCS as obtained from manufacturer to the CIT/CCIT.
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| 07.08.2024 | Wednesday | FEMA | - Report actual ECB transactions through Form ECB-2 return.
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| 10.08.2024 | Saturday | GST | - GSTR -7 by TDS Deductor for the period of July 2024
- GSTR -8 by TCS Collector (E Commerce Operator) for the period of July 2024
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| 11.08.2024 | Sunday | GST | - GSTR -1 (Statement for furnishing details of outward supplies) for month of July 2024 by taxpayers whose aggregate turnover exceeds Rs. 5 crores in the previous FY or those who have not opted for QRMP
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| 13.08.2024 | Tuesday | GST | - GSTR-5 by Non-Resident Taxpayers (13th of the next month or within 7 days after the expiry of the registration, whichever is earlier)
- GSTR-6 by Input Service Distributor for month of July 2024.
- GSTR-IFF: to furnish B2B Supplies (Optional) for the month of July 2024 by taxpayers who opted for QRMP Scheme.
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| 14.08.2024 | Wednesday | Income Tax | - Issue TDS Certificate for tax deducted u/s. 194-IA, 194-IB, 194S and 194M in the month of June 2024.
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| 15.08.2024 | Thursday | Income Tax | - Furnish Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 has been paid without the production of a challan.
- Furnish statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July 2024.
- Furnish Quarterly TDS Certificate (Other than Salary) for tax deducted in quarter ending June 30, 2024.
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| 15.08.2024 | Thursday | P.F/E.S.I. | - Deposit of ESI & PF collected during the month of July 2024.
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| 20.08.2024 | Tuesday | GST | - GSTR-3B for the month of July 2024 by taxpayers whose aggregate turnover exceeding 5 Crore in the previous FY or those who have not opted for QRMP.
- GSTR-5A by OIDAR services provided for month of July 2024.
- GSTR-1A: To add or amend particulars, other than GSTIN, furnished in GSTR-1 of the current tax period.
(Available after filing of GSTR-1 & upto due date/actual filing of GSTR-3B, whichever is earlier) |
| 25.08.2024 | Sunday | GST | - PMT-06: for Monthly Tax Payment for the month of July 2024 under QRMP Scheme.
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| 25.08.2024 | Sunday | P.F. | - Filing of Provident Fund Return for the month of July 2024.
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| 30.08.2024 | Friday | Income Tax | - Furnish Challan cum statement for TDS u/ss 194-IA, 194-IB, 194 -S, 194-M in the month of July 2024.
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| 31.08.2024 | Saturday | Income Tax | - If the assessee (broadly charitable trust) is required to submit return of income on October 31, 2024, furnish:
- Form 9A: for exercising the option available under Explanation to section 11(1) to apply income of previous year in next year / future
- Form 10: Statement to accumulate income for future application under section 10(21) or section 11(1).
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