- TDS payment for the month of November – 2024 – 7th December 2024.
- GSTR – 1 for the month of November 2024 – 11th December 2024.**
- EPF – Payment and Electronic Challan & Return (ECR) for the month of November – 2024 – 15th December 2024.
- ESIC payment and ECR – for the month of November – 2024 – 15th December 2024.
- Third instalment of advance tax for the assessment year 2025-26 (FY – 2024-25) is due by 15th December 2024.
- PT payment and monthly return – November – 2024 – 20th December 2024.
- GST Payment and GSTR – 3B for the month of November – 2024 – 20th December 2024.**
- Filing of belated and or revised return of income for the assessment year 2024-25 (FY – 2023-24) for all the assessees (provided assessment has not been completed on or before December 31, 2024) is due by 31st December 2024.
- GST Annual return (GSTR-9, 9A & 9-C) for FY – 2023-24 is due by 31st December 2024.
* Updated as of 2nd December 2024.
Disclaimer
This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.
Thank you for your time.
Ganashri Advisers India LLP | +91 94801 18310 |https://www.ganashri.com | cg@ganashri.com