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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)

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