Date | Day | Act | Particulars |
07.12.2024 | Saturday | Income Tax | - Deposit tax deducted (TDS) / tax collected (TCS) for the month of November 2024.
- Submission of declaration in Form-27C for no TCS as obtained from manufacturer to the CIT/ CCIT
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07.12.2024 | Saturday | Equalisation Levy | - Deposit of equalization levy charged on specified services during the month of November 2024.
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07.12.2024 | Saturday | FEMA | - Report actual ECB transactions through Form ECB-2 return.
|
10.12.2024 | Tuesday | GST | - GSTR -7 by TDS Deductor for the period of November 2024
- GSTR -8 by TCS Collector (E Commerce Operator) for the period of November 2024
|
11.12.2024 | Wednesday | GST | - GSTR -1 (Statement for furnishing details of outward supplies) for month of November 2024 by taxpayers whose aggregate turnover exceeds Rs. 5 crores in the previous FY or those who have not opted for QRMP.
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13.12.2024 | Friday | GST | - GSTR-5 by Non-Resident Taxpayers (13th of the next month or within 7 days after the expiry of the registration, whichever is earlier)
- GSTR-6 by Input Service Distributor for month of November 2024.
- GSTR-IFF: to furnish B2B Supplies (Optional) for the month of November 2024 by taxpayers who opted for QRMP Scheme
|
15.12.2024 | Sunday | Income Tax | - Issue TDS Certificate for tax deducted u/s. 194-IA, 194-IB, 194S and 194M in the month of November 2024.
- Third installment of Advance Tax for the AY 2025-2026
- Furnish Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 has been paid without the production of a challan
- Furnish 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
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15.12.2024 | Sunday | P.F/E.S.I. | - Filing of ECR & challan deposit of ESI & PF collected during the month of November 2024.
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15.12.2024 | Sunday | Income Tax | - Extended due date of ITR for AY 2024-25 where Report u/s 92E is required to be furnished
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20.12.2024 | Friday | GST | - GSTR-3B for the month of November 2024 by taxpayers whose aggregate turnover exceeding 5 Crore in the previous FY or those who have not opted for QRMP.
- GSTR-5A by OIDAR services provided for month of November 2024.
- GSTR-1A: To add or amend particulars, other than GSTIN, furnished in GSTR-1 of the current tax period.
- (Available after filing of GSTR-1 & upto due date/actual filing of GSTR-3B, whichever is earlier).
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25.122024 | Wednesday | GST | - Monthly Tax Payment for November 2024 under QRMP Scheme
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30.12.2024 | Monday | Income Tax | - Furnish Challan cum statement for TDS u/s 194-IA, 194-IB, 194 -S, 194-M in the month of November 2024.
- Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2023 to December 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
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31.12.2024 | Tuesday | Income Tax | - 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)
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31.12.2024 | Tuesday | GST | - Furnishing of GST Annual Return & Reconciliation Statement in GSTR-9 (mandatory if aggregate turnover exceeds Rs. 2 Crores) & GSTR-9C (mandatory if aggregate turnover exceeds Rs. 5 Crores) respectively
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31.12.2024 | Tuesday | MCA | - XBRL DNBS-10: - Furnishing of Statutory Auditor Certificate in case of NBFC with assets of value more than Rs. 100 Crore
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