Direct Tax
4 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of November 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 | 07.12.2024 |
| 2 | Third instalment of advance tax for the assessment year 2025-26 | 15.12.2024 |
| 3 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 | 15.12.2024 |
| 4 | Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024) | 31.12.2024 |
Indirect Tax
6 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for November 2024 | 11.12.2024 |
| 2 | GSTR 1 IFF (Optional) (November 2024) for QRMP | 13.12.2024 |
| 3 | GSTR-3B for Regular Taxpayers for November 2024 | 20.12.2024 |
| 4 | GST Challan Payment if there is no sufficient ITC for November 2024 (for all Quarterly Filers) | 25.12.2024 |
| 5 | GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) | 31.12.2024 |
| 6 | GSTR-9A-Annual Return (Composition Scheme Dealers) | 31.12.2024 |
FEMA Calendar
1 item| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for November 2024 (Form ECB-2) | 07.12.2024 |
Payroll
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for November 2024 | 15.12.2024 |
| 2 | Karnataka Professional Tax Payment Due Date for November 2024 | 20.12.2024 |