Tax Compliance Calender For November 2024
| Due Date | Compliance Details |
|---|---|
| 7th Nov | TDS Payment for Oct 2024 |
| 10th Nov | Professional Tax (PT) on Salaries for Oct 2024 Professional Tax Due Date Varies by State |
| 11th Nov | GSTR-1 (Monthly) for Oct 2024 |
| 13th Nov | GSTR-1 IFF (Optional) (Oct 2024) for QRMP |
| 15th Nov | Provident Fund (PF) & ESI Returns and Payment for Oct 2024 |
| 15th Nov | Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| 20th Nov | GSTR-3B for Oct 2024 (Monthly) |
| 25th Nov | GST Challan Payment (if insufficient ITC) for Oct 2024 (for Quarterly Filers) |
| 29th Nov | MGT-7/7A Filing for Companies & OPC for FY 2023-24 |
| 30th Nov | Labour Licence Renewal for Calendar Year 2025 (Jan to Dec 2025) |
| 30th Nov | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
Please note that Professional Tax due dates may differ based on state regulations.
