GST COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER-2024
09-11-2024
The GST Returns in the Month of Nov- 2024
| Due date | Period | Form to be filed |
| 10.11.2024 | Oct- 2024 | GSTR 8 |
| 10.11.2024 | Oct- 2024 | GSTR 7 |
| 11.11.2024 | Oct- 2024 | GSTR 1 |
| 13.11.2024 | Oct- 2024 | GSTR 6 (Input Service Distributors) |
| 13.11.2024 | Oct- 2024 | GSTR 1 (QRMP) |
| 20.11.2024 | Oct- 2024 | GSTR 3B |
| 20.11.2024 | Oct- 2024 | GSTR 5 & 5A |
| 25.11.2024 | Oct- 2024 | GST Challan Payment |
Income Tax Compliance: PF / ESI in the Month of Nov- 2024
| Due date | Period | Form to be filed |
| 07.11.2024 | Oct- 2024 | Challan No. ITNS-281 |
| 14.11.2024 | Sep- 2024 | TDS Certificate (Section 194IB in the month of Sep-2024) |
| 14.11.2024 | Sep- 2024 | TDS Certificate (Section 194S in the month of Sep- 2024) |
| 14.11.2024 | Sep- 2024 | TDS Certificate ( Section 194M in the month of Sep- 2024) |
| 14.11.2024 | Sep- 2024 | TDS Certificate (Section 194IA in the month of Sep-2024) |
| 15.11.2024 | Oct- 2024 | TDS Certificate( Quarterly TDS Certificate for the quarter ending Sep- 30, 2024) |
| 15.11.2024 | Oct- 2024 | ESI Challan |
| 15.11.2024 | Oct- 2024 | Electronic Challan cum Return (ECR) (PF) |
| 30.11.2024 | FY 2023-24 | Form ITR-7 |
| 30.11.2024 | FY 2023-24 | Form No. 64D |
| 30.11.2024 | FY 2023-24 | Return of Income |
| 30.11.2024 | FY 2023-24 | Form No. 64A |
| 30.11.2024 | FY 2023-24 | Form No. 3CEAA |
| 30.11.2024 | FY 2023-24 | Form No. 64 |
| 30.11.2024 | Oct- 2024 | TDS Certificate (section 194S in the month of Oct- 2024) |
Recent Post
- Compliance Calendar for the month of April 2025
- Happy New Financial Year
- March 31, 2025, is the last date for belated ITR (if missed) or revised ITR for FY 2023-24.
- Annual Filing Requirements
- Compliance Calendar for the month of March – 2025
- Budget 2025 TDS For Partnership Firm
- FORM MGT -7
- New Income Tax Slabs For 2025
- Union Budget 2025-26
- HAPPY REPUBLIC DAY
