Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
25 Nov 24
Deposit of GST under QRMP scheme for October .
28 Nov 24
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 Nov 24
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 24
Annual Return by OPCs and Small Companies.
29 Nov 24
Annual Return by companies other than OPCs and small companies.
30 Nov 24
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 Nov 24
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 24
Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 24
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 24
Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
30 Nov 24
Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
30 Nov 24
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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