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Event DateActApplicable FormObligation
07/12/2024 Income Tax Challan No. ITNS-281 Payment of TDS/TCS of November.
07/12/2024 FEMA ECB-2 Return of External Commercial Borrowings for November.
07/12/2024 Income Tax Challan No. ITNS-285 Payment of Equalization levy (Google Tax) charged on specified services during November.
10/12/2024 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for November.
10/12/2024 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for November.
11/12/2024 Goods and Services Tax GSTR-1 "Monthly Return of Outward Supplies for November. "
13/12/2024 Goods and Service Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13/12/2024 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for November.
13/12/2024 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for November.
15/12/2024 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15/12/2024 Income Tax Form 16C Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.
15/12/2024 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15/12/2024 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15/12/2024 Income Tax ITR 3, 5, 6 Filing of Income Tax Return where Transfer Pricing applicable.
15/12/2024 Income Tax 10-IC, 10-ID, 10-IE, 10-IF Online Application for alternative tax regime if due date of ITR is 30 Nov.
15/12/2024 Income Tax Challan No.280 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15/12/2024 Income Tax Form 24G Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15/12/2024 ESI ESI Challan Payment of ESI for November
20/12/2024 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/12/2024 Goods and Services Tax GSTR-1A Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/12/2024 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25/12/2024 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for November .
28/12/2024 Goods and Services Tax GSTR-11 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30/12/2024 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30/12/2024 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/12/2024 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30/12/2024 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31/12/2024 Income Tax ITR 1 to 7 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31/12/2024 Goods and Services Tax GSTR-9 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31/12/2024 Goods and Services Tax GSTR-9 C GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31/12/2024 FEMA ODI Part II RBI Annual Performance Report by All entities having investment outside India.
31/12/2024 Companies Act CSR – 2 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
31/12/2024 Companies Act XBRL DNBS-10 Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore
31/12/2024 ICAI Act - Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.