-
Nov
7Income Tax : TDS & TCS remittance for the month of Oct' 24
-
Nov
11GST : Filling of GSTR 1 for the month of Oct' 24
-
Nov
13GST : Filing of IFF as per QRMP scheme for the quarter ending Oct' 24
-
Nov
14Income Tax : Issues of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Sep' 24
-
Nov
15ESI & PF : Quarterly TDS Certificate for the quarter ending Sep' 24
-
Nov
15ESI & PF : Payment and Return Filling for the month of Oct' 24
-
Nov
15Income Tax : Due Date of Filing of IT Return of Audit Assesse for the FY 2023-24 for Companies, Partnership Firm, HUF, Trust, LLP's
-
Nov
15Income Tax : Due Date for Filing of Partners IT Return whose partnership Firm is liable for Audit u/s 44AB
-
Nov
20GST : Filling of GSTR - 3B for the month of Oct' 24.
-
Nov
20PT : Payment of Professional Tax for the month of Oct' 24
-
Nov
25GST : Payment of GST in Form GST PMT -06 for Oct' 24 by taxpayers who are in QRMP Scheme.
-
Nov
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC, Form26QD & Form 26QE for tax deducted U's 194-IA, 194-IB, 194M & 194S during Oct' 24
-
Nov
30Income Tax : Due Date for filing of IT Return of Assessee submitting report u/s 92E for the FY 2023-24.