Blog

GST COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER-2024
09-11-2024

The GST Returns in the Month of Nov- 2024

Due datePeriodForm to be filed
10.11.2024Oct- 2024GSTR 8
10.11.2024Oct- 2024GSTR 7
11.11.2024Oct- 2024GSTR 1
13.11.2024Oct- 2024GSTR 6 (Input Service Distributors)
13.11.2024Oct- 2024GSTR 1 (QRMP)
20.11.2024Oct- 2024GSTR 3B
20.11.2024Oct- 2024GSTR 5 & 5A
25.11.2024Oct- 2024GST Challan Payment

Income Tax Compliance: PF / ESI in the Month of Nov- 2024

Due datePeriodForm to be filed
07.11.2024Oct- 2024Challan No. ITNS-281
14.11.2024Sep- 2024TDS Certificate (Section 194IB in the month of Sep-2024)
14.11.2024Sep- 2024TDS Certificate (Section 194S in the month of Sep- 2024)
14.11.2024Sep- 2024TDS Certificate ( Section 194M in the month of Sep- 2024)
14.11.2024Sep- 2024TDS Certificate (Section 194IA in the month of Sep-2024)
15.11.2024Oct- 2024TDS Certificate( Quarterly TDS Certificate for the quarter ending Sep- 30, 2024)
15.11.2024Oct- 2024ESI Challan
15.11.2024Oct- 2024Electronic Challan cum Return (ECR) (PF)
30.11.2024FY 2023-24Form ITR-7
30.11.2024FY 2023-24Form No. 64D
30.11.2024FY 2023-24Return of Income
30.11.2024FY 2023-24Form No. 64A
30.11.2024FY 2023-24Form No. 3CEAA
30.11.2024FY 2023-24Form No. 64
30.11.2024Oct- 2024TDS Certificate (section 194S in the month of Oct- 2024)

Recent Post

7+

Years of Experience

1000+

Clients

50+

Services

Jibin Jose & Associates is an esteemed chartered accountant firm providing wide array of professional services under one roof to clients spread across various sectors.

Quick Links

Our Services

Get in Touch

JIBIN JOSE & ASSOCIATES
7A, Kalyan Sancture, Muttambalam P.O, Kottayam - 686004

jib228@gmail.com

+91 8129 26 5300

+91 9072 03 0648

Copyright © 2025 Jibin Jose & Associates . All rights reserved.

Developed by Tisser Technologies LLP