Blog

Compliance Calendar for the month of Dec-24
03-12-2024

GST Returns in December 2024

Due DatePeriodForm to be Filed
11.12.2024Nov – 2024GSTR 1
13.12.2024Nov – 2024GSTR 1 (IFF)
20.12.2024Nov – 2024GSTR 3B
25.12.2024Nov – 2024GST Challan Payment(Input Tax Credit (ITC) for November 2024)
31.12.2024FY 2023-24GSTR 9 & 9C

Income Tax Compliance / PF / ESI in the Month of Mar – 24

Due DatePeriodForm to be Filed
07.12.2024November 2024
Challan No. ITNS-281(Payment of TDS/TCS was deducted /collected Nov-24)
15.12.2024November 2024Professional Tax on salaries for November 2024
15.12.2024October 2024TDS Certificate for tax deducted under Section 194IA
15.12.2024October 2024TDS Certificate for tax deducted under Section 194IB
15.12.2024October 2024TDS Certificate for tax deducted under Section 194M
15.12.2024FY 2024-25Advance Tax Installment (Third installment of advance tax for FY 2024-25)
15.12.2024November 2024Form 24G for TDS/TCS paid without a challan in government offices
15.12.2024November 2024Payment of Provident Fund & ESI contributions for November 2024
15.12.2024November 2024Form No. 3BB
30.12.2024November 2024TDS Payment
30.12.2024November 2024TDS Certificate (Section 194S)
31.12.2024FY 2023-24Return of Income (Filing of revised or belated income tax return for FY 2023-24)

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 © 2026 Jibin Jose & Associates . All rights reserved.

Developed by Tisser Technologies LLP