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 Furnishing Facility (IFF) for Oct 2024 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for October 2024. | ||
14th |
TDS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194-IB, 194M in Sep. |
| Issue of TDS Certificates for Non Salary TDS returns. | ||
15th |
P.F. | P.F. Payment for October 2024. |
| ESIC | ESIC Payment for October 2024. | |
20th |
GST | GSTR 3B for October 2024 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for October 2024. | ||
22nd |
GST | GSTR 3B for the month of October 2024 if aggregate turnover is below Rs. 5 core. |
24th |
GST | GSTR 3B for the month of October 2024 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for October 2024 through Challan PMT06 for QRMP filers. |
30th |
Income Tax | Return of income for the AY: 2024-25 in the case of an assessee to whom International and domestic Transfer Pricing applies. |
| Claiming foreign tax credit in Form No. 67. | ||
| Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year. | ||
| Form No. 3CEJ by an eligible investment fund. | ||
| Intimation by a constituent entity in Form No. 3CEAC. | ||
| Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity. | ||
| Intimation on behalf of an international group in Form No. 3CEAE. | ||
30th |
TDS | Deposit of TDS u/s 194-IA on payment made for purchase of property in Oct in Form 26QB. |
| Deposit of TDS u/s 194M for Oct on Payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD. | ||
30th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for October 2024. |
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Call: +91 766 990 4748
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