07/11/2024
Due date for deposit of tax deducted/collected and equalization levy for the month of October 2024.
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10/11/2024
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of October 2024.
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10/11/2024
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of October 2024.
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11/11/2024
Due date to file GSTR-1 for the month of October 2024 for the taxpayer opted for monthly return.
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13/11/2024
Due date to file GSTR-1 IFF (Optional) for the month of October 2024 for the taxpayer opted for quarterly return.
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14/11/2024
Due date for issue of TDS Certificate for tax deducted under sec194-IA ,194-IB,194M,194S in the month of September, 2024.
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15/11/2024
Filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply
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15/11/2024
Quarterly TDS certificate (in respect of tax deducted for payments to others) for the quarter ending September 30, 2024.
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20/11/2024
Due date to file GSTR-3B for the month of October 2024 for the taxpayer opted for monthly return without having any late fees and interest liability.
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25/11/2024
Due date for GST Challan Payment if no sufficient ITC for October 2024 (for all Quarterly Filers).
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28/11/2024
Filing of Form MGT-7 /7A by Companies whose Annual General Meeting is conducted on 30th September 2024 through audio/visual means.
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30/11/2024
Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s).
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30/11/2024
Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24.
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30/11/2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M, section 194S in the month of September 2024.
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30/11/2024
Due date to claim any unclaimed ITC for invoices and debit notes pertaining to the FY 2023-24. After this date or filing of GSTR 3B for October whichever is earlier, ITC for FY 2023-24 can no longer be claimed.
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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.
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