10 December24
Professional Tax (PT) on Salaries for Nov 2024
Professional Tax Due Date Varies from State to State.
07 December 24
TDS Payment for Nov 2024
11 December 24
GSTR 1 (Monthly) for Nov 2024
13 December 24
GSTR 1 IFF (Optional) (Nov 2024) for QRMP
15 December 24
Advance tax Payment for Oct to Dec 2024
15 December 24
Provident Fund (PF) & ESI Returns and Payment for Nov 2024
20 December 24
GSTR 3B for Nov 2024 (Monthly)
25 December 24
GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers)
30 December 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024
31 December 24
Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's
31 December 24
GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C)