{"id":48378,"date":"2024-01-29T12:51:13","date_gmt":"2024-01-29T07:21:13","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=48378"},"modified":"2024-05-27T12:56:45","modified_gmt":"2024-05-27T07:26:45","slug":"compliance-calendar-2024","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/compliance-calendar-2024\/","title":{"rendered":"Tax &#038; ROC Compliance Calendar 2024"},"content":{"rendered":"<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-48380 size-full\" title=\"Compliance Calendar for Year 2024\" src=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024.png\" alt=\"Compliance Calendar for Year 2024\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024.png 1200w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024-300x158.png 300w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024-1024x538.png 1024w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024-615x323.png 615w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024-400x210.png 400w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2024\/01\/Compliance-Calendar-for-Calendar-Year-2024-292x153.png 292w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<p>As we entered into the new year of 2024, businesses are once again faced with the obligation of adhering multiple regulations, which govern their sectors. In the dynamic business world, staying compliant with rules is not about to accomplish legal needs, but a significant aspect of managing a trustworthy and robust operation. To help companies in their compliance efforts and make sure about the smooth journey by the regulatory framework. Here we are presenting the Compliance Calendar 2024.<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555;\"><strong>Table of Content<\/strong><\/p>\n<ul>\n<li><a href=\"#gst\">GST and Tax related Compliance<\/a><\/li>\n<li><a href=\"#compliance\">Compliance of Registrar of Companies<\/a><\/li>\n<li><a href=\"#takeaway\">Takeaway<\/a><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"gst\"><strong>GST and Tax related Compliance<\/strong><\/h2>\n<p>The Compliance Calendar for Year 2024, will provide you to fulfil the compliance as per the Income Tax Act, 1961 and the GST Act, 2017 for the financial year, 2024.<\/p>\n<h3><strong>Tax &amp; GST Compliance Calendar for <\/strong><strong>January <\/strong><strong>2024<\/strong><\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\"><strong>S. no.<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 25%;\"><strong>Due Dates<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 67%;\"><strong>Forms<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">1.<\/td>\n<td style=\"border: 1px solid #555;\">7<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of TCS\/TDS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">2.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filed<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">3.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1, which is monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">4.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-1 furnishing by taxpayers who opted for QRMP scheme for Q3 of 2023-2024.<\/p>\n<p>GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">5.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of ESIC\/ PF;<\/p>\n<p><a href=\"https:\/\/www.cagmc.com\/frequently-asked-question-applicability-of-tcs-on-all-tour-packages\/\" target=\"_blank\" rel=\"noopener\">TCS return filing<\/a> for Q3 of 2023-24.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">6.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-3B (Monthly) by taxpayers, who does not have QRMP Scheme;<\/p>\n<p>GSTR-5A has to be filed by Non-resident ODIAR service provider<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">7.<\/td>\n<td style=\"border: 1px solid #555;\">22<sup>nd<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-3B for QRMP-1 by taxpayers who have selected for QRMP scheme<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">8.<\/td>\n<td style=\"border: 1px solid #555;\">24<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-3B furnishing for QRMO-2 by taxpayers who have chosen for QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">9.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TCS certificate issued<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">10.<\/td>\n<td style=\"border: 1px solid #555;\">31<sup>st<\/sup> January, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TDS Return filing<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><strong>February<\/strong><strong>\u00a0<\/strong><strong>2024<\/strong><\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">11.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\"><a href=\"https:\/\/www.cagmc.com\/understanding-the-provisions-compliances-of-tan-tds\/\" target=\"_blank\" rel=\"noopener\">Payment of TCS\/TDS<\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">12.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">13.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Filing form GSTR-1 (monthly)<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">14.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-1 for invoice furnishing facility by taxpayers who have QRMP scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">15.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TDS certificate issuance for Q3.<\/p>\n<p>Payment of ESIC\/ PF<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">16.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing of GSTR-3B by taxpayers who have QRMP Scheme.<\/p>\n<p>Monthly, furnishing GSTR-5A filed by a NRI OIDAR Service provider<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">17.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> February, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment\u2019s due date of GST PMT 06 by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>March 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">18.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">19.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">20.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">21.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 furnishing for Invoice Furnishing Facility by taxpayers who have QRMP Scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">22.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of PF\/ ESIC.<\/p>\n<p>4<sup>th<\/sup> Instalment of Advance Tax (100%) for FY 2023-24.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">23.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> March, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly GSTR-3B by taxpayers who have QRMP scheme.<\/p>\n<p>Monthly GSTR-5A to be filed by NRI OIDAR Service providers.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>April 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">24.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">25.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">26.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">27.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-1 by taxpayers who have QRMP Scheme for Q4.<\/p>\n<p>Form GSTR 5\/6 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">28.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of PF\/ ESIC<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">29.<\/td>\n<td style=\"border: 1px solid #555;\">18<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">CMP-08 filing for Q4<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">30.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly GSTR-3B furnishing by taxpayers who have not opted for the scheme of QRMP.<\/p>\n<p>Monthly furnishing GSTR-5A to be filed by a Non-resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">31.<\/td>\n<td style=\"border: 1px solid #555;\">22<sup>nd<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-3B furnishing for QRMP-1 by taxpayers who have QRMP Scheme<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">32.<\/td>\n<td style=\"border: 1px solid #555;\">24<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR-3B furnishing for QRMP-2 by taxpayers who have QRMP Scheme for Q4<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">33.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of TDS.<\/p>\n<p>Form GSTR-4 filing for FY 2023-24.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>May 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">34.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 66%;\">Payment of TDS\/TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">35.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">36.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">37.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who have QRMP scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">38.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TCS return filing for Q4<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">39.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR- 3B monthly by taxpayers who have not QRMP scheme.<\/p>\n<p>Monthly furnishing GSTR-5A to be filed by a Non-resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">40.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date for payment of GST PMT 06 by taxpayers who have opted for QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">41.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Issuance of TCS Certificate period of Q4.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">42.<\/td>\n<td style=\"border: 1px solid #555;\">31<sup>st<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\"><a href=\"https:\/\/www.cagmc.com\/tds-returns\/\" target=\"_blank\" rel=\"noopener\">TDS Return filing<\/a> for the Q4 period<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>June 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">43.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TCS\/ TDS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">44.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR- 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">45.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">46.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who have QRMP scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">47.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Issuance of TDS Certificate for Q4.<\/p>\n<p>Payment of PF\/ ESIC.<\/p>\n<p>1<sup>st<\/sup> Instalment of Advance tax (15%)<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">48.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing GSTR-3B by taxpayers who have not QRMP Scheme.<\/p>\n<p>Monthly furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">49.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date for GST PMT 06 payment by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">50.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Equalisation Levy Statement<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>July 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">51.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TCS\/ TDS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">52.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">53.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">54.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 by taxpayers who opted for QRMP Scheme.<\/p>\n<p>Form GSTR 5\/6 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">55.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TDS Return filing.<\/p>\n<p>ESIC\/ PF payment.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">56.<\/td>\n<td style=\"border: 1px solid #555;\">18<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">CMO-08 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">57.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing monthly form of GSTR-3B by taxpayers who have not QRMP Scheme.<\/p>\n<p>Furnishing monthly GSTR-5A to be filed by a Non-Resident OIDAR service provider.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">58.<\/td>\n<td style=\"border: 1px solid #555;\">22<sup>nd<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing form GSTR-3B for QRMP-1 by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">59.<\/td>\n<td style=\"border: 1px solid #555;\">24<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing form GSTR-3B for QRMP-2 by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">60.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Issuance of TCS Certificate<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">61.<\/td>\n<td style=\"border: 1px solid #555;\">31<sup>st<\/sup> July, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TDS return filing.<\/p>\n<p><a href=\"https:\/\/www.cagmc.com\/income-tax-returns-for-companies\/\" target=\"_blank\" rel=\"noopener\">Income Tax Return (non-audit) filing<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>August 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">62.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">63.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR- 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">64.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">65.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing of GSTR 1 in Invoice furnishing facility by taxpayers who QRMP scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">66.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Issuance of TDS Certificate.<\/p>\n<p><a href=\"https:\/\/www.cagmc.com\/benefits-and-applicability-of-pf-esi-registration-and-documents-required\/\" target=\"_blank\" rel=\"noopener\">ESIC\/ PF payment.<\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">67.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing GSTR-3B by taxpayers who have not for QRMP Scheme.<\/p>\n<p>Monthly furnishing GSTR-5A to be filed by a Non-resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">68.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> August, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date for GST PMT 06 payment by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>September 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">69.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment TDS\/ TCS.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">70.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">71.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">72.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who have QRMP Scheme.<\/p>\n<p>Form GSTR 5\/6 filing.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">73.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment ESIC\/ PF.<\/p>\n<p>2<sup>nd<\/sup> Instalment of Advance Tax (45%).<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">74.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing GSTR-3B by taxpayers who have not QRMP Scheme.<\/p>\n<p>Monthly, furnishing <a href=\"https:\/\/www.cagmc.com\/gstr-5-return-filing\/\" target=\"_blank\" rel=\"noopener\">GSTR-5A<\/a> to be filed by a Non-resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">75.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date for GST PMT 06 payment by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">76.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date of Tax audit.<\/p>\n<p>Filing form of DIR-3 KYC<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>October 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">77.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">78.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">79.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">80.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing of GSTR 1 by taxpayers who have QRMO Scheme.<\/p>\n<p>Form GSTR 5\/6 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">81.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of ESIC\/ PF.<\/p>\n<p>TCS Return filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">82.<\/td>\n<td style=\"border: 1px solid #555;\">18<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">CMP-08 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">83.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing GST-3B by taxpayers who have not opted for QRMP Scheme.<\/p>\n<p>Monthly, furnishing GSTR-5A to be filed by a Non-Resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">84.<\/td>\n<td style=\"border: 1px solid #555;\">22<sup>nd<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-3B for QRMP-1 by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">85.<\/td>\n<td style=\"border: 1px solid #555;\">24<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing <a href=\"https:\/\/www.cagmc.com\/gstr-3b-under-gst-laws\/\" target=\"_blank\" rel=\"noopener\">GSTR-3B<\/a> for QRMP-2 by Taxpayers who have opted QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">86.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Issuance of TCS Certificate<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">87.<\/td>\n<td style=\"border: 1px solid #555;\">31<sup>st<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">TDS return filing.<\/p>\n<p>ITR (Audit) filing.<\/p>\n<p>Due date of transferring pricing audit<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>November 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">88.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment of TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">89.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">GSTR 7\/8 form filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">90.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">91.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 in Invoice furnishing facility by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">92.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment ESIC\/ PF<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">93.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Monthly furnishing GSTR-3B by taxpayers who have not QRMP scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">94.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date for GST PMT 06 payment by Taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">95.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">ITR (Transfer pricing case) filing<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>December 2024<\/h3>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 8%;\">96.<\/td>\n<td style=\"border: 1px solid #555; width: 25%;\">7<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555; width: 67%;\">Payment TDS\/ TCS<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">97.<\/td>\n<td style=\"border: 1px solid #555;\">10<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR 7\/8 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">98.<\/td>\n<td style=\"border: 1px solid #555;\">11<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Form GSTR-1 monthly filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">99.<\/td>\n<td style=\"border: 1px solid #555;\">13<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing GSTR-1 in Invoice Furnishing facility by taxpayers who have QRMP Scheme.<\/p>\n<p>Form GSTR 5\/6 filing<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">100.<\/td>\n<td style=\"border: 1px solid #555;\">15<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Payment of PF\/ ESIC<\/p>\n<p>3<sup>rd<\/sup> Instalment of Advance Tax (75%)<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">101.<\/td>\n<td style=\"border: 1px solid #555;\">20<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Furnishing monthly GSTR-3B by Taxpayers who have not QRMP Scheme.<\/p>\n<p>Furnishing monthly GSTR-5A to be filed by non-resident OIDAR Service Providers.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">102.<\/td>\n<td style=\"border: 1px solid #555;\">25<sup>th<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date of GST PMT 06 payment by taxpayers who have QRMP Scheme.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">103.<\/td>\n<td style=\"border: 1px solid #555;\">31<sup>st<\/sup> December, 2024<\/td>\n<td style=\"border: 1px solid #555;\">Due date filing of belated\/ revised ITR.<\/p>\n<p>Due date of filing GSTR-9.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"compliance\"><strong>Compliance of Registrar of Companies<\/strong><\/h2>\n<p>Here are we going to discuss about the <a href=\"Registrar%20of%20Companies%20-%20Ministry%20Of%20Corporate%20Affairs\" target=\"_blank\" rel=\"noopener\">Registrar of Companies (RoC)<\/a> filing due dates, in which the LLPs and Companies need to take care to fulfil these compliances with relevant due dates. Thus, here are certain ROC Compliance calendar for general and yearly filings at the time of 2023-2024 is given:<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"border: 1px solid #555; width: 7%;\"><strong>S. no.<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 13%;\"><strong>Form<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 40%;\"><strong>Particulars<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 20%;\"><strong>Due date<\/strong><\/td>\n<td style=\"border: 1px solid #555; width: 20%;\"><strong>Period<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">1.<\/td>\n<td style=\"border: 1px solid #555;\">MSME-01<\/td>\n<td style=\"border: 1px solid #555;\">It is for determining half yearly return with the registrar in relation to outstanding payments to Micro or Small Enterprises.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> April, 2024<\/td>\n<td style=\"border: 1px solid #555;\">1<sup>st<\/sup> October, 2023 &#8211; 31<sup>st<\/sup> March, 2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">2.<\/td>\n<td style=\"border: 1px solid #555;\">Form 11 (LLPs Annual returns)<\/td>\n<td style=\"border: 1px solid #555;\">In the LLP and their partners need to submit an annual statement regarding business. All registered LLPs must file Form 11 within 60 days from the close of the end financial year.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-24<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">3.<\/td>\n<td style=\"border: 1px solid #555;\">PAS-06<\/td>\n<td style=\"border: 1px solid #555;\">Half yearly reconciliation of Share capital audit report<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> May, 2024<\/td>\n<td style=\"border: 1px solid #555;\">1<sup>st<\/sup> October, 2023 to 31<sup>st<\/sup> March, 2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">4.<\/td>\n<td style=\"border: 1px solid #555;\">DPT-03<\/td>\n<td style=\"border: 1px solid #555;\">It must be used for filing return of deposit or particulars of transaction not taken as deposit or both by each company other than government company.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> June, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">5.<\/td>\n<td style=\"border: 1px solid #555;\">DIR-03 KYC<\/td>\n<td style=\"border: 1px solid #555;\">It is filed for KYC directors.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">6.<\/td>\n<td style=\"border: 1px solid #555;\">ADT-01<\/td>\n<td style=\"border: 1px solid #555;\">It is used for providing details regarding appointment of auditor to TOC. The form will be filed in 15 days from AGM\u2019s conclusion.<\/p>\n<p>For financial year 2023-2024 of AGM must be completed up to 30<sup>th<\/sup> September, 2024.<\/td>\n<td style=\"border: 1px solid #555;\">14<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-24<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">7.<\/td>\n<td style=\"border: 1px solid #555;\">AOC-04<\/td>\n<td style=\"border: 1px solid #555;\">It is for financial statement and other documents with registrar, and must be submitted in 30 days from the AGM\u2019s conclusion.<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">8.<\/td>\n<td style=\"border: 1px solid #555;\">Form-08<\/td>\n<td style=\"border: 1px solid #555;\">Statement of account &amp; solvency and charge filing<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">9.<\/td>\n<td style=\"border: 1px solid #555;\">MGT-14<\/td>\n<td style=\"border: 1px solid #555;\">It is for filing resolutions such as resolutions for Adoption of Accounts and agreements within 30 days after being passed at the board\/ shareholder\u2019s meeting of the company.<\/p>\n<p>For financial year 2023-2024 of AGM can be submitted till 30<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">30<sup>th<\/sup> October, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">10.<\/td>\n<td style=\"border: 1px solid #555;\">MGT-07<\/td>\n<td style=\"border: 1px solid #555;\">It is for filing company\u2019s annual return, however, not filed by small companies and OPCs. The form has to filed in 60 days from the AGM\u2019s conclusion.<\/p>\n<p>For financial year 2023-2024 of AGM can be submitted till 30<sup>th<\/sup> September, 2024.<\/td>\n<td style=\"border: 1px solid #555;\">29<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">11.<\/td>\n<td style=\"border: 1px solid #555;\">MGT-07A<\/td>\n<td style=\"border: 1px solid #555;\">The MGT-07 A form filing Abridged annual return for small companies and OPCs. The form has to be submitted in 60 days from the <a href=\"https:\/\/www.cagmc.com\/annual-general-meeting-under-companies-act-2013\/\" target=\"_blank\" rel=\"noopener\">AGM\u2019s conclusion<\/a>.<\/p>\n<p>For financial year 2023-2024 can be filed till 30<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">29<sup>th<\/sup> November, 2024<\/td>\n<td style=\"border: 1px solid #555;\">FY 2023-2024<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #555;\">12.<\/td>\n<td style=\"border: 1px solid #555;\">PAS-06<\/td>\n<td style=\"border: 1px solid #555;\">Half-yearly reconciliation of share capital audit report.<\/td>\n<td style=\"border: 1px solid #555;\">1<sup>st<\/sup> April 2024 to 30<sup>th<\/sup> September, 2024<\/td>\n<td style=\"border: 1px solid #555;\">29<sup>th<\/sup> November, 2024<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"takeaway\"><strong>Takeaway<\/strong><\/h2>\n<p>In the end, we can say that in rapidly evolving business landscape, the Compliance Calendar for Calendar year, 2024 is your ally in managing regulatory resilience. As you entered in an embark journey, it is advisable to check this calendar on Legal window, along with a comprehensive technique for constructing a compliance culture within your company. By following these practices into your routine operations, one can not only make sure about legal compliances, but also build up a foundation for an ethical and resilient business environment.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As we entered into the new year of 2024, businesses are once again faced with the obligation of adhering multiple [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":48380,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax &amp; 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