Compliance Calendar for the month of Dec-24
03-12-2024
GST Returns in December 2024
| Due Date | Period | Form to be Filed |
| 11.12.2024 | Nov – 2024 | GSTR 1 |
| 13.12.2024 | Nov – 2024 | GSTR 1 (IFF) |
| 20.12.2024 | Nov – 2024 | GSTR 3B |
| 25.12.2024 | Nov – 2024 | GST Challan Payment(Input Tax Credit (ITC) for November 2024) |
| 31.12.2024 | FY 2023-24 | GSTR 9 & 9C |
Income Tax Compliance / PF / ESI in the Month of Mar – 24
| Due Date | Period | Form to be Filed |
| 07.12.2024 | November 2024 | Challan No. ITNS-281(Payment of TDS/TCS was deducted /collected Nov-24) |
| 15.12.2024 | November 2024 | Professional Tax on salaries for November 2024 |
| 15.12.2024 | October 2024 | TDS Certificate for tax deducted under Section 194IA |
| 15.12.2024 | October 2024 | TDS Certificate for tax deducted under Section 194IB |
| 15.12.2024 | October 2024 | TDS Certificate for tax deducted under Section 194M |
| 15.12.2024 | FY 2024-25 | Advance Tax Installment (Third installment of advance tax for FY 2024-25) |
| 15.12.2024 | November 2024 | Form 24G for TDS/TCS paid without a challan in government offices |
| 15.12.2024 | November 2024 | Payment of Provident Fund & ESI contributions for November 2024 |
| 15.12.2024 | November 2024 | Form No. 3BB |
| 30.12.2024 | November 2024 | TDS Payment |
| 30.12.2024 | November 2024 | TDS Certificate (Section 194S) |
| 31.12.2024 | FY 2023-24 | Return of Income (Filing of revised or belated income tax return for FY 2023-24) |
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