07/12/2024
Due date for deposit of tax deducted/collected and equalization levy for the month of November 2024.
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10/12/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of November 2024.
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10/12/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of November 2024.
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11/12/2024
Due date to file GSTR-1 for the month of November 2024 for the taxpayer opted for monthly return.
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13/12/2024
Due date to file GSTR-1 IFF (Optional) for the month of November 2024 for the taxpayer opted for quarterly return.
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15/12/2024
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of October, 2024.
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20/12/2024
Due date to file GSTR-3B for the month of November 2024 for the taxpayer opted for monthly return without having any late fees and interest liability.
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25/12/2024
Due date for GST Challan Payment if no sufficient ITC for November 2024 (for all Quarterly Filers).
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30/12/2024
Furnishing of challan-cum-statement in respect of tax deducted section 194-IA, 194-IB, 194M & 194S in the month of October, 2024
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30/12/2024
Filing of Form MGT-7 /7A by Companies whose Annual General Meeting is conducted on 31st October 2024 through audio/visual means.
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31/12/2024
Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024).
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31/12/2024
Due date for Conducting first Annual General Meeting.
31/12/2024
Filing of Annual Performance Report (APR) for ODI made by Indian Resident under FEMA.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded a few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
GSTR-9: Applicable for Taxpayer where Aggregate Turnover for F.Y. 2023-2024 exceeds the threshold limit of Rs. 2 Crores.
GSTR-9C: Applicable Taxpayer where Aggregate Turnover1 for F.Y. 2023-2024 exceeds the threshold limit of Rs. 5 Crores.
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