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...
