Income Tax Updates
Know About Tax Audit FY 2023-24
Turnover Limit A taxpayer is required to have a tax audit conducted if the sales, turnover, or gross receipts exceed
November 11, 2024
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Compliance Calendar
Compliance Calendar
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Dec - 2024
| Particulars of Compliance | Form/ Return | Due Date |
|---|---|---|
| Direct tax compliances under Income Tax | ||
| ​Due date for deposit of Tax deducted/collected for the month of Nov 2024. | Form 281 | Dec 07, 2024 |
| Due date for paying Third (3rd) instalment of advance tax for the FY 2024-25(A.Y. 2025-26) | ITNS | Dec 15, 2024 |
| Due date for filing of belated/revised return of income for FY 2023-24 (A.Y. 2024-25) for all assessee (provided assessment has not been completed before December 31, 2024). | ITR | Dec 31, 2024 |
| Indirect tax compliances under GST | ||
| Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Nov 2024 | GSTR -1 | Dec 11, 2024 |
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Nov 2024 - Optional | GSTR-1/IFF | Dec 13, 2024 |
| Return for Input Service Distributor for the Month of November 2024 | GSTR-6 | Dec 13, 2024 |
| Simple GSTR return for Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Nov 2024 | GSTR 3B | Dec 20, 2024 |
| Simple GSTR return for Assessee who have opted for QRMP scheme (Oct 2024 to Dec 2024 quarter - for Nov 2024 month) and having turnover < INR 5 Crs | ||
| States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep | PMT-06 | Dec 25, 2024 |
| Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi | PMT-06 | Dec 25, 2024 |
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR-7 | Dec 10, 2024 |
| The due date for furnishing statement by e-commerce companies | GSTR-8 | Dec 10, 2024 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person | GSTR-5 | Dec 13, 2024 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service. | GSTR-5A | Dec 20, 2024 |
| Due date for filing the GST Annual Return for FY 2023-24 | GSTR-9 | Dec 31, 2024 |
| Due date for filing the GST Annual Reconciliation Statement and Certification for FY 2023-24 where the aggregate turnover of the Tax Payer exceeds INR 5Crores in a financial year. | GSTR-9C | Dec 31, 2024 |
| Payroll and labour law compliances | ||
| PF Payment for the month of Nov 2024 | ECR | Dec 15, 2024 |
| ESIC Payment for the month of Nov 2024 | ESI return | Dec 15, 2024 |
Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.
- This Week
- Today
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Compliance Calendar
- This Week
- Today
- Expired
Dec - 2024
| Particulars of Compliance | Form/ Return | Due Date |
|---|---|---|
| Direct tax compliances under Income Tax | ||
| ​Due date for deposit of Tax deducted/collected for the month of Nov 2024. | Form 281 | Dec 07, 2024 |
| Due date for paying Third (3rd) instalment of advance tax for the FY 2024-25(A.Y. 2025-26) | ITNS | Dec 15, 2024 |
| Due date for filing of belated/revised return of income for FY 2023-24 (A.Y. 2024-25) for all assessee (provided assessment has not been completed before December 31, 2024). | ITR | Dec 31, 2024 |
| Indirect tax compliances under GST | ||
| Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Nov 2024 | GSTR -1 | Dec 11, 2024 |
| Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Nov 2024 - Optional | GSTR-1/IFF | Dec 13, 2024 |
| Return for Input Service Distributor for the Month of November 2024 | GSTR-6 | Dec 13, 2024 |
| Simple GSTR return for Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Nov 2024 | GSTR 3B | Dec 20, 2024 |
| Simple GSTR return for Assessee who have opted for QRMP scheme (Oct 2024 to Dec 2024 quarter - for Nov 2024 month) and having turnover < INR 5 Crs | ||
| States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep | PMT-06 | Dec 25, 2024 |
| Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi | PMT-06 | Dec 25, 2024 |
| Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST | GSTR-7 | Dec 10, 2024 |
| The due date for furnishing statement by e-commerce companies | GSTR-8 | Dec 10, 2024 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person | GSTR-5 | Dec 13, 2024 |
| Summary of outward taxable supplies and tax payable by Non-Resident taxable person supplying OIDAR service. | GSTR-5A | Dec 20, 2024 |
| Due date for filing the GST Annual Return for FY 2023-24 | GSTR-9 | Dec 31, 2024 |
| Due date for filing the GST Annual Reconciliation Statement and Certification for FY 2023-24 where the aggregate turnover of the Tax Payer exceeds INR 5Crores in a financial year. | GSTR-9C | Dec 31, 2024 |
| Payroll and labour law compliances | ||
| PF Payment for the month of Nov 2024 | ECR | Dec 15, 2024 |
| ESIC Payment for the month of Nov 2024 | ESI return | Dec 15, 2024 |
Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.
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