Compliance Calendar
December 2024
End the year strong with critical deadlines like GSTR-9 for annual GST returns and reconciliation.
Stay on track to close the year smoothly and avoid penalties.
Due Date | Form / Return |
December 7th, 2024 |
TDS Payment for Nov 2024
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December 10th, 2024 |
Professional Tax (PT) on Salaries for Nov 2024
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
December 11th, 2024 |
GSTR 1 (Monthly) for Nov 2024
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December 13th, 2024 |
GSTR 1 IFF (Optional) (Nov 2024) for QRMP
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December 15th, 2024 | Advance tax Payment for Oct to Dec 2024 |
December 15th, 2024 |
Provident Fund (PF) & ESI Returns and Payment for Nov 2024
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December 20th, 2024 |
GSTR 3B for Nov 2024 (Monthly)
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December 30th, 2024 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024
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December 31st, 2024 | Due date for Belated and Revised Income Tax Filing for AY 2024-25 for Non Resident Individuals (NRI), HUF and Corporates. Resident Individuals due date extended to Jan 15th 2025.
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December 31st, 2024 |
GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C)
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