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)