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.
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.
Last updated: April 08, 2024
Welcome to the Compliansia Referral Program (“Program”). These terms and conditions (“Terms”) govern your participation in the Program. By participating in the Program, you agree to comply with these Terms.
2.1 Participants must be at least 18 years old.
2.2 The Program is open to current clients and users of Compliansia’s services.
2.3 Employees, contractors, and their immediate family members are not eligible to participate.
3.1 To refer a person, you must use the referral link or code provided by Compliansia.
3.2 The referred person must sign up for and use Compliansia’s services through your referral link or code.
3.3 You may refer an unlimited number of friends unless otherwise specified.
4.1 You will receive a reward for each successful referral. The referral reward is 15% of the Cost (exc. of GST ) that is purchased by the customer.
4.2 A referral is considered successful when the referred person registers and completes the purchase by subscribing to a service as specified by Compliansia.
4.3 Rewards will be credited to your account within a specified period after the successful referral.
4.4 TDS shall be deducted under section 194H of Income Tax Act. PAN of the user needs to be furnished for the same.
5.1 Referrals must be made in a personal and respectful manner. Bulk referrals, spamming, and the use of automated systems are prohibited
5.2 You may not refer yourself or create multiple accounts to participate in the Program.
5.3 Compliansia reserves the right to disqualify any participant who violates these Terms or engages in fraudulent activities.
6.1 Compliansia reserves the right to modify or terminate the Program at any time without prior notice.
6.2 Any changes to the Program or these Terms will be posted on the Compliansia website.
7.1 Compliansia is not responsible for any incorrect or inaccurate information supplied by participants.
7.2 Compliansia’s total liability under the Program shall not exceed the value of the rewards earned by the participant.
8.1 These Terms are governed by and construed in accordance with the laws of the jurisdiction in which Compliansia operates.
If you have any questions or concerns about the Program or these Terms, please contact us at affiliate@compliansia.com.
COMPLIANSIA IS A PRODUCT BY COMPLIANSIA TAX INNOVATORS LLP.