Compliance Calendar November – 2024

Compliance Calendar November – 2024
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Direct Tax

7 items
# Compliance Particulars Due Date
1 Due date for deposit of Tax deducted/collected for the month of October 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan 07.11.2024
2 Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24 (extended from Oct 31st) 15.11.2024
3 Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) 30.11.2024
4 Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A 30.11.2024
5 Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]. 30.11.2024
6 Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024) 30.11.2024
7 Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders 30.11.2024

Indirect Tax

2 items
# Compliance Particulars Due Date
1 GSTR-1 for Regular Taxpayers for October 2024 11.11.2024
2 GSTR-3B for Regular Taxpayers for October 2024

Note: Deadline for Claiming Input Tax Credit (ITC) pertaining to FY 2023-24.
20.11.2024

FEMA Calendar

1 item
# Compliance Particulars Due Date
1 FEMA – Return of External Commercial Borrowings for October (Form ECB-2) 07.11.2024

Payroll

2 items
# Compliance Particulars Due Date
1 Provident Fund (PF) & ESI Payment and Returns for October 2024 15.10.2024
2 Karnataka Professional Tax Payment Due Date for October 2024 20.10.2024

Secretarial Compliances applicable for November - 2024 under the Companies Act, 2013

2 items
# Compliance Particulars Due Date
1 Annual Return in Form MGT-7/7A 28/11/2024 (Within 60 days of AGM)
2 Form PAS-6 (Reconciliation of Share Capital Audit Report) - For the period ending 30th September 2024 29/11/2024

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