Ensure compliance with our comprehensive calendar of regulatory events
Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H
?Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of December, 2024. However, all the sum deducted/collected by an office of the government
Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for December 2024 - (GSTR-7)
Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for December 2024 - (GSTR-8)
Return of Outward Supplies for December 2024 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)
Return of Outward Supplies for October - December 2024 by taxpayers who opted for quarterly filing under QRMP scheme
Return filed by Non-Resident Taxable Person for December 2024 - (GSTR-5)
Return filed by Input Service Distributors for December 2024 - (GSTR-6)
?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of November 2024 - (16B,16C,16D & 16E)
Payment of ESI Contribution December 2024 - (Online)
Due date for furnising quarterly statement of TCS deposited for the quarter ending December 31, 2024 - Form 27EQ
Due date for furnishing quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2024
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024
Due date for furnishing of statement in Form No. 49BA under Rule 114AAB (by specified fund) for the quarter ending December 31, 2024
PF payment for December 2024 - (Online)
Due date to file Form CMP-08 for the quarter October - December 2024
Return filed by NRI OIDAR service provider for the month of December 2024 - (GSTR-5A)
Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for December 2024 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)
Payment of GST and Quarterly Summary Return for October - December 2024 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep - (GSTR-3B)
Payment of GST and Quarterly Summary Return for October - December 2024 for registered taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme in the states and UT of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi - (GSTR-3B)
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending December, 2024 - Form 27D
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB, section 194M and section 194S (by specified person) in the month of December, 2024 - Form 26QB, 26QC, 26QD, 26QE
Due date for quarterly statement of TDS deposited for the quarter ending December, 2024 - Form 24Q, 26Q & 27Q
Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2024 - Form II SWF
Due date for submitting quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024
TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V
KARNATAKA:The Karnataka Labour Welfare Fund Act, 1965-Remittance of Yearly LWF and Return in Form D
KARNATAKA:The Karnataka Labour Welfare Fund Act, 1965-Quarterly remittance of fines and unpaid accumulations
TAMIL NADU:The Tamil Nadu Labour Welfare Fund Act, 1972-Payment of Quarterly Unclaimed Wages
CENTRAL:The Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns
CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan
WEST BENGAL:The Factories Act, 1948-File Quarterly Return in Form 23A
WEST BENGAL:The West Bengal Labour Welfare Fund Act, 1974-Remittance of Half-Yearly LWF and Returns in Form D
MAHARASHTRA:The Maharashtra Labour Welfare Fund Act, 1953-Remittance of Haly-Yearly LWF and Return in Form A-1
MAHARASHTRA:The Maternity Benefit Act, 1961-Submit Annual Return in Form 11
KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A
WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT
HARYANA :The Maternity Benefit Act, 1961-Submit Annual Returns in Form K, L, M & N
WEST BENGAL:The Maternity Benefit Act, 1961-Submit Annual Returns in Form L,M,N
KARNATAKA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Half-Yearly Return in Form XXIV
WEST BENGAL:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Half-Yearly Return in Form XXIV
CENTRAL:Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959-Submit Quarterly Employment Exchange Return in Form ER-1
KARNATAKA:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Half-Yearly Return in Form XXIII
HARYANA :The Contract Labour (Regulation And Abolition) Act, 1970-Submit Half-Yearly Return in Form XX
TAMIL NADU:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Half-Yearly Return in Form XXIV
MAHARASHTRA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Haly-Yearly Return in Form XXIV
WEST BENGAL:The Factories Act, 1948-File Annual Return in Form 22
KARNATAKA:The Maternity Benefit Act, 1961-Submit Annual Returns in Form L, M, N, O
KARNATAKA:The Payment Of Wages Act, 1936 Karnataka Shops And Commercial Establishments Act, 1961-Submit Annual Return in Form U
TAMIL NADU:The Factories Act, 1948-Submit Annual Return in Form 22
CENTRAL:Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013-Submission of Annual Report by Internal Committee
TAMIL NADU:The Maternity Benefit Act, 1961-Submit Annual Return in Form K
HARYANA :The Punjab Labour Welfare Fund Act,1965 -Remittance of yearly payment & Return
TELANGANA:The Telangana Labour Welfare Fund Act, 1987-Pay Employees' and Employers' Contribution to Welfare Fund with particulars in Form_F
TAMIL NADU:The Inter State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979-Submit Half-Yearly Return in Form XXIII
HARYANA :The Factories Act, 1948-Submit Annual Return in Form 21
TELANGANA:The Maternity Benefit Act, 1961-Submit Annual Return in Form A
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019
MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB
TAMIL NADU:The Payment Of Wages Act, 1936-Submit Annual Return in Form IV
WEST BENGAL:The Payment Of Wages Act, 1936-Submit Annual Return in Form IV
KARNATAKA:The Minimum Wages Act, 1948-Submit Annual Return in Form III or Form U
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