2024-2025 Archives

Compliance Calendar for the month of December 2024 As we approach the final month of 2024, businesses and individuals need to stay on top of various important compliance deadlines related to taxes, returns, and contributions. Here's a detailed guide for essential financial obligations and compliance tasks for December 2024. We have divided the Compliance Calendar into two sections: 'The Compliance Calendar of Important Due Dates for GST Returns in December 2024' and 'The Compliance Calendar of Important Due Dates for Income Tax Compliance/PF/ESI in December 2024. Important Due Dates for GST Returns in December 2024 Due Date Form to be Filed Period Who Should File? 11.12.2024 GSTR 1 November 2024 Taxpayers with aggregate turnover > ₹1.50 Crores or those opting for monthly returns 13.12.2024 GSTR 1 (IFF) November 2024 Taxpayers opting for the Quarterly Return Monthly Payment (QRMP) scheme (Optional) 20.12.2024 GSTR 3B November 2024 All GST registered taxpayers with annual turnover > ₹5 Crores 25.12.2024 GST Challan Payment November 2024 Quarterly filers with insufficient Input Tax Credit (ITC) for November 2024 31.12.2024 GSTR 9 & 9C FY 2023-24 Filing of GST Annual Return (GSTR-9) & GST Reconciliation Statement (GSTR-9C) for FY 2023–2024 Important Due Dates for Income Tax Returns / TDS / PF / ESI in December 2024 Due Date Form to be Filed Period Who Should File? 07.12.2024 Challan No. ITNS-281 November 2024 Payment of TDS/TCS deducted/collected for November 2024 15.12.2024 Professional Tax November 2024 Professional Tax on salaries for November 2024 15.12.2024 TDS Certificate (Section 194-IA) October 2024 Issuance of TDS Certificate for tax deducted under Section 194IA 15.12.2024 TDS Certificate (Section 194-IB) October 2024 Issuance of TDS Certificate for tax deducted under Section 194IB 15.12.2024 TDS Certificate (Section 194-M) October 2024 Issuance of TDS Certificate for tax deducted under Section 194M 15.12.2024 TDS Certificate (Section 194-S) October 2024 Issuance of TDS Certificate for tax deducted under Section 194S (if applicable to specified persons) Note: Applicable in case of specified person as mentioned under section 194S. 15.12.2024 Form 24-G by Government Office November 2024 Filing of Form 24G for TDS/TCS paid without a challan in government offices 15.12.2024 Form No. 3BB November 2024 Stock exchange statement for client code modifications in November 2024 15.12.2024 Advance Tax Installment FY 2024-25 Third installment of advance tax for FY 2024-25 15.12.2024 PF & ESI Payment November 2024 Payment of Provident Fund & ESI contributions for November 2024 30.12.2024 TDS Certificate (Section 194S) November 2024 Issuance of TDS Certificate for tax deducted under Section 194S (Note: Applicable in case of specified person as mentioned under section 194S.) 30.12.2024 TDS Payment November 2024 TDS payment for November 2024 on Forms 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) 30.12.2024 Form No. 3CED — Submission of report in Form No. 3CED for the reporting accounting year, as applicable (for international groups) 31.12.2024 Return of Income FY 2023-24 Filing of revised or belated income tax return for FY 2023-24 (if assessment is not completed by 31st December 2024) Conclusion In the compliance calendar for December 2024, remember that timely filing of GST returns, TDS certificates, PF, ESI Returns, and other essential documents is not just a regulatory obligation but a strategic move. By meeting these deadlines, individuals and businesses shield themselves from the financial storm of hefty penalties. As the year concludes, let your commitment to compliance be the key that unlocks a new year of prosperity, unburdened by avoidable fines.

2024-2025

Compliance Calendar for the month of December 2024

Compliance Calendar For The Month Of November 2024

Compliance Calendar for the month of October 2024

COMPLIANCE CALENDAR FOR THE MONTH OF SEPTEMBER 2024

Minutes of GST Council Meeting