Compliance Calendar
November 2024
November requires attention to TDS payments and GST filings. It’s also a good time to plan year-end
strategies and review compliance progress.
Due Date | Form / Return |
November 7th, 2024 |
TDS Payment for Oct 2024
|
November 10th, 2024 |
Professional Tax (PT) on Salaries for Oct 2024
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
November 11th, 2024 |
GSTR 1 (Monthly) for Oct 2024
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November 13th, 2024 |
GSTR 1 IFF (Optional) (Oct 2024) for QRMP
|
November 15th, 2024 |
Issue of TDS Certificates in Form 16A for July to Sep 2024
|
November 15th, 2024 |
Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24 (extended from Oct 31st)
|
November 15th, 2024 |
Provident Fund (PF) & ESI Returns and Payment for Sep 2024
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November 20th, 2024 |
GSTR 3B for Oct 2024 (Monthly)
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November 29th, 2024 |
MGT 7/7A Filing for Companies & OPC for FY 2023-24
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November 30th, 2024 |
Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025)
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November 30th, 2024 |
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024
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