Compliance Calendar

Due date for deposit of Tax deducted by an office of the government for the month of November, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan?

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for November 2024 - (GSTR-8)

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for November 2024 - (GSTR-7)

Return of Outward Supplies for November 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Details of B2B Supplies for November 2024 by taxpayers who opted for quarterly filing under QRMP scheme (GSTR-1 IFF)

Return filed by Input Service Distributors for November 2024 - (GSTR-6)

Return filed by Non-Resident Taxable Person for November 2024 - (GSTR-5)

Payment of ESI Contribution November 2024 - (Online)

Due date for payment of third instalment of advance tax for the assessment year 2025-26?

Due date for furnishing statement by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 in Form no. 3BB

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of October 2024 - (16B,16C,16D & 16E)

PF payment for November 2024 - (Online)

Return filed by NRI OIDAR service provider for the month of November 2024 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for November 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of November 2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of November, 2024 - Form 26QB, 26QC, 26QD, 26QE

??Due date for furnishing of report by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2023 to December 31, 2023)

?Due date for 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)

Due date for filing annual return by all regular taxpayers having the turnover above 2 crores in a particular financial year for 2023-24 in form GSTR 9

Due date for filing annual return by all Composition Scheme Dealers for financial year 2023-24 in form GSTR 9A

A self-certified reconciliation statement form for all the taxpayers having the turnover above 5 crores in a particular financial year for 2023-24 in form GSTR 9C

TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan

CENTRAL:The Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB

TAMIL NADU:The Tamil Nadu Industrial Establishments (National, Festival and Special Holidays) Act, 1958-Annual Submission of Holidays Statement in FORM V

TELANGANA:The Telangana Factories And Establishments (National, Festival And Other Holidays) Act, 1974-Annual grant of National and Festival Holidays

HARYANA :The Punjab Labour Welfare Fund Act,1965 -Remittance of contribution (Statement) - Yearly

KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A