Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

20 Dec 24

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 Dec 24

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 Dec 24

Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).

25 Dec 24

Deposit of GST under QRMP scheme for November .

28 Dec 24

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 Dec 24

Deposit of TDS u/s 194-IA on payment made for purchase of property in November.

30 Dec 24

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 Dec 24

Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.

30 Dec 24

Deposit of TDS on Virtual Digital Assets u/s 194S for November.

31 Dec 24

Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.

31 Dec 24

GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.

31 Dec 24

GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.

31 Dec 24

RBI Annual Performance Report by All entities having investment outside India.

31 Dec 24

Quarter 3 – Board Meeting of All Companies.

31 Dec 24

Payment of membership fee for 2024-25 by ICAI Members.

Next 90 Days Due Dates