10 November 24

Professional Tax (PT) on Salaries for Oct 2024
Professional Tax Due Date Varies from State to State.

07 November 24

TDS Payment for Oct 2024

11 November 24

GSTR 1 (Monthly) for Oct 2024

13 November 24

GSTR 1 IFF (Optional) (Oct 2024) for QRMP

15 November 24

Provident Fund (PF) & ESI Returns and Payment for Oct 2024

15 November 24

Issue of TDS Certificates in Form 16A for July to Sep 2024

20 November 24

GSTR 3B for Oct 2024 (Monthly)

25 November 24

GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers)

29 November 24
MGT 7/7A Filing for Companies & OPC for FY 2023-24

30 November 24
Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025)

30 November 24
TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024