Due Dates All

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

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