Statutory Compliance Calender for Dec 2024
Table of Contents
Statutory Compliance Calender for Dec 2024
Major Compliance Due Dates: December 2024
| Date | Day | Act | Particulars |
|---|---|---|---|
| 07.12.2024 | Saturday | Income Tax | Deposit Tax Deducted at Source TCS for November 2024. Submission of Form 27C (no TCS declaration). |
| Equalisation Levy | Deposit equalisation levy for November 2024. | ||
| FEMA | Report ECB transactions through Form ECB-2 return. | ||
| 10.12.2024 | Tuesday | Goods and services tax | File GSTR-7 (TDS Deductors) for November 2024. File GSTR-8 (TCS Collectors) for November 2024. |
| 11.12.2024 | Wednesday | Goods and services tax | – File GSTR-1 for outward supplies for November 2024 (turnover > INR 5 crore or not opted for QRMP scheme). |
| 13.12.2024 | Friday | Goods and services tax | File GSTR-5 (Non-resident taxpayers). File GSTR-6 (Input Service Distributor). – GSTR IFF (optional) for B2B supplies under QRMP scheme. |
| 15.12.2024 | Sunday | Income Tax | Issue Tax Deducted at Source certificates for Sections 194-IA, 194-IB, 194S, and 194M. Pay the third advance tax installment for AY 2025-26. – Furnish Form 24G if Tax Deducted at Source/TCS paid without challan. Extended Income Tax Return due date for assessees under Section 92E. |
| Employees’ Provident Fund/Employee State Insurance | File ECR and deposit Employees’ Provident Fund/Employee State Insurance collected for November 2024. | ||
| 20.12.2024 | Friday | Goods and services tax | – File GSTR-3B for November (turnover > INR 5 crore or not opted for QRMP). File GSTR-5A for OIDAR services. – Amend GSTR-1A (after filing GSTR-1). |
| 25.12.2024 | Wednesday | Goods and services tax | Monthly goods and services tax payment under the QRMP scheme for November 2024. |
| 30.12.2024 | Monday | Income Tax | Submit the challan-cum-statement for Tax deducted at source under various sections for November 2024. File Form 3CEAD for international group reports. |
| 31.12.2024 | Tuesday | Income Tax | File belated/revised ITRs for AY 2024-25. |
| Goods and services tax | – Submit GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement). | ||
| Ministry of Corporate Affairs | Submit XBRL DNBS-10 for Non-bank financial institution’s with assets exceeding INR 100 crore. |
Statutory Combined Register as per the Companies Act, 2013.
It Contains the Following Registers Statutory Combined Register as per the Companies Act, 2013.
1. Register of Share Application & Allotment
2. Register of Members
3. Register of Share Transfer
4. Register of Directors and Key Managerial Personnel and Their Shareholding
5. Register of Charges
6. Regi. of Contracts With Related Party and Contracts and Bodies Etc. In Which Directors are Interested
7. Register of Investments Not Held in It’s Own Name by the Company
8. Register of Loan, Guarantee, Security and Acquisition Made by the Company
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