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November 19, 2024
COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER 2024
Companies may find it difficult to maintain several crucial dates, but fulfilling these obligations is crucial too, on the other hand.
As we witness November’s arrival, so as the compliance deadlines soon approach within us. Businesses throughout India should plan to meet important compliance dates, like tax filings, financial reporting, and corporate governance standards, to prevent last-minute rush and delays. Penalties, fines, and legal problems may result from falling short of fulfilling any of these commitments.
We have divided the Compliance Calendar into two sections: ‘The Compliance Calendar of Important Due Dates for GST Returns in November 2024’ and ‘The Compliance Calendar of Important Due Dates for Income Tax Compliance/PF/ESI in November 2024’.”
The below-mentioned compliance calendar for November 2024 will help your business track and safeguard it from future legal complications.
Important due dates for the GST Returns in the Month of November, 2024
| Due date | Form to be filed | Period | Who should file? |
| 10.11.2024 | GSTR 7 | October 2024 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.11.2024 | GSTR 8 | October 2024 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
| 11.11.2024 | GSTR 1 | October 2024 | Taxpayers having an aggregate turnover of more than ₹ 1.50 Crores or opted to file Monthly Return |
| 13.11.2024 | GSTR 1 (IFF) | October 2024 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.11.2024 | GSTR 6 | October 2024 | Input Service Distributors |
| 20.11.2024 | GSTR 5 & 5A | October 2024 | Non-Resident Taxpayers and ODIAR services provider |
| 20.11.2024 | GSTR 3B | October 2024 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 25.11.2024 | GST Challan Payment | October 2024 | GST Challan Payment if no sufficient ITC for October (for all Quarterly Filers) |
Important due dates for the Income Tax Returns / PF / ESI in the Month of November 2024
| Due date | Form to be filed | Period | Who should file? |
| 10.11.2024 | GSTR 7 | October 2024 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
| 10.11.2024 | GSTR 8 | October 2024 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST |
| 11.11.2024 | GSTR 1 | October 2024 | Taxpayers having an aggregate turnover of more than ₹ 1.50 Crores or opted to file Monthly Return |
| 13.11.2024 | GSTR 1 (IFF) | October 2024 | GST return for the taxpayers who opted for QRMP scheme (Optional) |
| 13.11.2024 | GSTR 6 | October 2024 | Input Service Distributors |
| 20.11.2024 | GSTR 5 & 5A | October 2024 | Non-Resident Taxpayers and ODIAR services provider |
| 20.11.2024 | GSTR 3B | October 2024 | The due date for GSTR-3B having an Annual Turnover of more than 5 Crores |
| 25.11.2024 | GST Challan Payment | October 2024 | GST Challan Payment if no sufficient ITC for October (for all Quarterly Filers) |
Important Statutory due dates for the Income Tax Compliance: PF / ESI in the Month of November, 2024
| Due date | Form to be filed | Period | Who should file? |
| 07.11.2024 | Challan No. ITNS-281 | October 2024 | Payment of TDS/TCS deducted /collected in October 2024. |
| 14.11.2024 | TDS Certificate | September 2024 | Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of September, 2024 |
| 14.11.2024 | TDS Certificate | September 2024 | Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of September, 2024 |
| 14.11.2024 | TDS Certificate | September 2024 | Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September, 2024 |
| 14.11.2024 | TDS Certificate | September 2024 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September, 2024 Note: Applicable in case of specified person as mentioned under section 194S |
| 15.11.2024 | Form 24G by Government officer | October 2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 has been paid without the production of a challan |
| 15.11.2024 | Form No. 3BB | October 2024 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| 15.11.2024 | TDS Certificate | July to September 2024 | Quarterly TDS certificate (in respect of income tax return deducted for payments other than salary) for the quarter ending September 30, 2024 |
| 15.11.2024 | Electronic Challan cum Return (ECR) (PF) | October 2024 | E-payment of Provident Fund |
| 15.11.2024 | ESI Challan | October 2024 | ESI payment |
| 30.11.2024 | TDS Challan-cum-statement | October 2024 | Due date for furnishing of challan-cum-statement in respect of income tax return under section 194-IA, 194 IB, 194M, 94S |
| 30.11.2024 | Return of Income | FY 2023-24 | 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 | Form No. 3CEAA | FY 2023-24 | Report in Form No. 3CEAA by constituent entity of an international group for the accounting year 2023-24 |
| 30.11.2024 | Form No. 64 | FY 2023-24 | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| 30.11.2024 | Form No. 3CEFA | – | Due date to exercise the option of safe Harbor rules for international transactions by furnishing Form 3CEFA. |
| 30.11.2024 | Form No. 3CEFB | – | Due date to exercise the option of safe harbor rules for specified domestic transactions by furnishing Form 3CEFB |
| 30.11.2024 | Form No. 64A | FY 2023-24 | 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 the Principal CIT or CIT in form No. 64A |
| 30.11.2024 | Form No. 64D | FY 2023-24 | 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 | Form No. 9A | – | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (If the assessee must submit the return of income on November 30, 2024.). |
| 30.11.2024 | As per Rules 5D, 5E & 5F | – | Statement by a scientific research association, university, college, or other association or Indian scientific research company as required by rules 5D, 5E, and 5F (if the due date of submission of the return of income is November 30, 2024). |
| 30.11.2024 | Copy of Audit of Accounts | – | 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 | TDS Certificate | October 2024 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2024 Note: Applicable in case of specified person as mentioned under section 194S |
| 30.11.2024 | Form No. 3CEJ | Due date for e-filing of the 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 | Form ITR-7 | FY 2023-24 | The due date of furnishing of Return of Income in Form ITR-7 for the Assessment Year 2024-25 in the case of assesses referred to in clause (a) of Explanation 2 to section 139(1). Note: Circular no. 16/2024, dated 18-09-2024, extends the due date from October 31, 2024, to November 30, 2024. |
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of November 2024
| Due date | Form to be filed | Period | Who should file? |
| 28.11.2024 | MGT 7 | FY 2023-24 | Form MGT-7 must be filed with the Registrar of Companies (ROC) by all the Private Limited Companies and Public Limited Companies registered in India every year. (If we take the day of the AGM into consideration)(If the date of AGM is 30/09/2024) |
| 28.11.2024 | MGT 7A (For OPCs ) | FY 2023-24 | One Person Company does not require to hold AGM, yet the due date for filing Form MGT 7A shall be 60 days from the completion of the 6 Months from the end of financial year, that means the due date shall be 28.11.2024. |
November 2024 marks a crucial period in the compliance calendar, with several key deadlines for filing income tax returns and adhering to business regulations. You must submit specific forms and documents within the stipulated timelines under the Goods and Service Tax Act, Income Tax Act, Companies Act, and LLP Act. Staying on schedule with these filings is vital to avoid substantial penalties and ensure compliance with statutory requirements.
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