Compliance Calendar – December 2024

GST | IT | FEMA | PF/ESI

DateTypeNature of compliance
07.12.2024FEMA-ECBECB-2
07.12.2024ITDue date for deposit of Tax deducted/collected for the month of November, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
10.12.2024GSTGSTR-7 (GST-TDS)
10.12.2024GSTGSTR-8 (GST-TCS)
11.12.2024GSTGSTR-1-Other than QRMP scheme
13.12.2024GSTGSTR-5-Non-Resident Taxable Person
13.12.2024GSTGSTR-6-Input Service Distributor
15.12.2024ESIESIC payment
15.12.2024EPFEPF payment
15.12.2024IT​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 has been paid without the production of a challan
15.12.2024IT​Third instalment of advance tax for the assessment year 2025-26​
15.12.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024
15.12.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024
15.12.2024IT​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024
15.12.2024IT​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024
15.12.2024IT​​​Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October,  2024.
Note: Applicable in case of specified person as mentioned under section 194S
20.12.2024GSTGSTR-3B-Other than QRMP scheme
20.12.2024GSTGSTR-5A-OIDAR Services
30.12.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024
30.12.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of November, 2024
30.12.2024IT​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024
30.12.2024IT​Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2023 to December 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
30.12.2024IT​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2024
Note: Applicable in case of specified person as mentioned under section 194S
31.12.2024GSTGSTR-9-Annual Return
31.12.2024GSTGSTR-9A-Annual Return (Composition Scheme Dealers)
31.12.2024GSTGSTR-9C-Annual Reconciliation Statement
31.12.2024IT​​Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024)
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