Tax & Compliance Due Date Calendar for December 2024.

  07th TDS Payment for November 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for November 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2024. 13th GST...

Tax & Compliance Due Date Calendar for November 2024.

07th TDS Payment for October 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for October 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2024. 13th GST Invoice...

Tax & Compliance Due Date Calendar for October 2024.

  07th TDS Payment for September 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for September 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2024. 13th...

Tax & Compliance Due Date Calendar for September 2024.

07th TDS Payment for August 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for August 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2024. 14th GST Invoice...

Tax & Compliance Due Date Calendar for August 2024.

07th TDS/TCS Payment for July 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for July 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for July 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2024. 13th GST Invoice Furnishing...

Due Dates for the month of July 2024.

07th TDS Payment for June 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for June 2024. Details of supplies affected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2024. 13th GST Quarterly Return GSTR 1...

Due Dates for the month of June 2024.

07th TDS Payment for May 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for May 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2024. 13th GST Invoice Furnishing...

Due Dates for the month of May 2024.

07th TDS Payment for April 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for April 2024. Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2024. 13th GST Invoice Furnishing...

Due Dates for the month of April 2024.

  07th GST Payment for March 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for March 2024. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2024. 13th GST...

Due Dates for the month of March 2024.

07th TDS TDS Payment for February 2024. 10th GST Return for authorities deducting tax at source – GSTR 7 for February 2024. Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2024. 11th GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2024. 13th...