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 | InvoiceFurnishing Facility (IFF) for November 2024 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for November 2024. | ||
15th |
GST | Payment for November 2024. |
| Income Tax | Advance Tax 3rd Installment for F.Y. 2023-24. | |
| TDS | Issue of TDS Certificate for Non-Salary TDS returns. | |
| TDS | Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB, 194M in Oct. | |
20th |
GST | GSTR 3B for November 2024 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for November 2024. | ||
22nd |
GST | GSTR 3B for the month of November 2024 if aggregate turnover is below Rs. 5 core. |
24th |
GST | GSTR 3B for the month of November 2024 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for November 2024 through Challan PMT06 for QRMP filers. |
31st |
P.F. | P.F. Payment for March 2024. |
| ESIC | ESIC Payment for March 2024. | |
| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000 & above for November 2024. | |
| Income Tax | Filing of belated/revised return of income for the financial year for all assessees. | |
| GST | Annual Return – in GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2023-24. | |
| TDS | Deposit of TDS u/s 194-IA on payment made for purchase of property in Nov in Form 26QB. | |
| TDS | Deposit of TDS u/s 194M for Nov on payments made to resident contractors or professionals greater than 50 Lacs pa by individuals/HUF not subject to tax audit in Form 26QD. |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| SERVICE TAX | DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@hrmthread.com | Website: http://www.hrmthread.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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