Compliance Calendar – November 2024

1. TDS payment for the month of October – 2024 – 7^th November 2024.
2. GSTR -1 for the month of October 2024 – 11^th November 2024.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of October – 2024 – 15^th November 2024.
4. ESIC payment and ECR – for the month of October – 2024 – 15^th November 2024.
5. Issuance of Form – 16A for the quarter ending 30th September 2024 –15^th November 2024.
6. Due date for filing of return of income for the assessment year 2024-25, if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply to such spouse – 15^th November 2024. ~ Extended Due Date.
7. PT payment and monthly return – October – 2024 – 20^th November 2024.
8. GST Payment and GSTR – 3B for the month of October – 2024 – 20^th November 2024.**
9. MGT – 7 – for the FY – 2023-24 – 29^th November 2024
10. Return of income for the assessment year 2024-25 (FY – 2023-24) in the case of an assessee if he/she is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) – 30th November 2024.

* Updated as of 4th November 2024.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.