Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

07 Nov 24

"Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

07 Nov 24

Return of External Commercial Borrowings for October.

10 Nov 24

Monthly Return by Tax Deductors for October.

10 Nov 24

Monthly Return by e-commerce operators for October.

11 Nov 24

Monthly Return of Outward Supplies for October.

13 Nov 24

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13 Nov 24

Monthly Return by Non-resident taxable person for October.

13 Nov 24

Monthly Return of Input Service Distributor for October.

14 Nov 24

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.

14 Nov 24

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.

14 Nov 24

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.

14 Nov 24

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

15 Nov 24

Issue of TDS certificates for Q2 of FY 2024-25.

15 Nov 24

Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)

15 Nov 24

Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

15 Nov 24

E-Payment of PF for October.

15 Nov 24

Payment of ESI for October

15 Nov 24

Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)

15 Nov 24

Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).

15 Nov 24

Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.

15 Nov 24

Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.

20 Nov 24

Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Nov 24

Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Nov 24

Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

25 Nov 24

Deposit of GST under QRMP scheme for October .

28 Nov 24

Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Nov 24

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

29 Nov 24

Annual Return by OPCs and Small Companies.

29 Nov 24

Annual Return by companies other than OPCs and small companies.

30 Nov 24

Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 24

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

30 Nov 24

Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Nov 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

30 Nov 24

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

30 Nov 24

Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 24

Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .

30 Nov 24

Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.

30 Nov 24

Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.

Next 90 Days Due Dates