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Event DateActApplicable FormObligation
01/11/2024 Goods and Services Tax - Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
07/11/2024 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
07/11/2024 FEMA ECB-2 Return of External Commercial Borrowings for October.
10/11/2024 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for October.
10/11/2024 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for October.
11/11/2024 Goods and Services Tax GSTR-1 Monthly Return of Outward Supplies for October.
13/11/2024 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13/11/2024 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for October.
13/11/2024 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for October.
14/11/2024 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14/11/2024 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 September.
14/11/2024 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14/11/2024 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15/11/2024 Income Tax Form 16A Issue of TDS certificates for Q2 of FY 2024-25.
15/11/2024 Income Tax ITR 4 to 7 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
15/11/2024 Income Tax Form 24G Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15/11/2024 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for October.
15/11/2024 ESI ESI Challan Payment of ESI for October
15/11/2024 Income Tax 10-IC Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
15/11/2024 Income Tax 10-ID Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
15/11/2024 Income Tax 10-IF Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
15/11/2024 Income Tax 10-IE Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
20/11/2024 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/11/2024 Goods and Services Tax GSTR-1A Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/11/2024 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
25/11/2024 Goods and Services Tax PMT-06 Deposit of GST under QRMP scheme for October .
28/11/2024 Goods and Services Tax GSTR-11 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29/11/2024 Companies Act PAS-6 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29/11/2024 Companies Act Form MGT 7A Annual Return by OPCs and Small Companies.
29/11/2024 Companies Act Form MGT 7 along with MGT- 8 (if applicable) Annual Return by companies other than OPCs and small companies.
30/11/2024 Companies Act NFRA-2 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30/11/2024 Income Tax ITR 3, 5, 6 Filing of Income Tax Return where Transfer Pricing applicable.
30/11/2024 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2024 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/11/2024 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30/11/2024 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30/11/2024 Income Tax 10-IC, 10-ID, 10-IE, 10-IF Online Application for alternative tax regime if due date of ITR is 30 Nov.
30/11/2024 Goods and Services Tax - Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30/11/2024 Goods and Services Tax GSTR-3B Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30/11/2024 Goods and Services Tax - Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.
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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.