{"id":8111,"date":"2024-11-04T13:14:29","date_gmt":"2024-11-04T13:14:29","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=8111"},"modified":"2024-11-04T13:20:52","modified_gmt":"2024-11-04T13:20:52","slug":"income-tax-gst-other-compliance-calendar-november-2024","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/","title":{"rendered":"Income Tax, GST &#038; Other Compliance Calendar November 2024"},"content":{"rendered":"<h2 class=\"uk-article-title \"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8112\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance.jpg\" alt=\"Income Tax, GST &amp; Other Compliance Calendar November 2024\" width=\"1080\" height=\"1004\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance.jpg 1080w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance-300x279.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance-1024x952.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance-768x714.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/GST-Nov-2024-Compliance-800x744.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e024599e18d\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e024599e18d\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/#Income_Tax_GST_and_Other_Statutory_Compliance_Calendar_November_2024\" title=\"Income Tax, GST and Other Statutory Compliance Calendar November 2024\">Income Tax, GST and Other Statutory Compliance Calendar November 2024<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/#GSTR-1_Filings\" title=\"GSTR-1 Filings:\">GSTR-1 Filings:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/#GSTR-3B_Filings\" title=\"GSTR-3B Filings:\">GSTR-3B Filings:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/#Other_GST_Returns_and_Forms\" title=\"Other GST Returns and Forms:\">Other GST Returns and Forms:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/income-tax-gst-other-compliance-calendar-november-2024\/#Income_Tax_TDS_and_other_Compliance_Dates_in_November_2024\" title=\"Income Tax &amp; TDS and other Compliance Dates in November 2024\">Income Tax &amp; TDS and other Compliance Dates in November 2024<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 class=\"uk-article-title \"><span class=\"ez-toc-section\" id=\"Income_Tax_GST_and_Other_Statutory_Compliance_Calendar_November_2024\"><\/span><span style=\"color: #000080;\">Income Tax, GST and Other Statutory Compliance Calendar November 2024<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"GSTR-1_Filings\"><\/span><span style=\"color: #000080;\">GSTR-1 Filings:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Taxpayers with Aggregate Turnover &gt; Rs. 5 Crores\n<ul>\n<li>Frequency: Monthly<\/li>\n<li>Tax Period: October 2024<\/li>\n<li>Due Date: 11 November 2024<\/li>\n<\/ul>\n<\/li>\n<li>Taxpayers with Aggregate Turnover \u2264 Rs. 5 Crores\n<ul>\n<li>Frequency: Monthly<\/li>\n<li>Tax Period: October 2024<\/li>\n<li>Due Date: 11 November 2024<\/li>\n<\/ul>\n<\/li>\n<li>QRMP Scheme Taxpayers (Quarterly Filers with \u2264 Rs. 5 Crores Turnover)\n<ul>\n<li>Form: GSTR-1 (QRMP Scheme)<\/li>\n<li>Tax Period: October \u2013 December 2024<\/li>\n<li>Due Date: 11 November 2024<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"GSTR-3B_Filings\"><\/span><span style=\"color: #000080;\"><strong>GSTR-3B Filings:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Turnover &gt; Rs. 5 Crores (All States)\n<ul>\n<li>Frequency: Monthly<\/li>\n<li>Tax Period: October 2024<\/li>\n<li>Due Date: 20 November 2024<\/li>\n<\/ul>\n<\/li>\n<li>Turnover \u2264 Rs. 5 Crores (All States)\n<ul>\n<li>Frequency: Monthly<\/li>\n<li>Tax Period: October 2024<\/li>\n<li>Due Date: 20 November 2024<\/li>\n<\/ul>\n<\/li>\n<li>QRMP Scheme Taxpayers (\u2264 Rs. 5 Crores Turnover)\n<ul>\n<li>Region 1: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and Union Territories (e.g., Daman &amp; Diu)<\/li>\n<li>Due Date: 22 November 2024<\/li>\n<li>Region 2: Northern, Eastern, and North-Eastern states (e.g., Punjab, Uttar Pradesh, Bihar, Sikkim, Assam)<\/li>\n<li>Due Date: 24 November 2024<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>Note: GSTR-3B for October 2024 can be filed by 30 November 2024, along with interest for cash liability, to allow reconciliation or amendments for FY 2023-24.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Other_GST_Returns_and_Forms\"><\/span><span style=\"color: #000080;\">Other GST Returns and Forms:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>GSTR-1A: Regular taxpayers (due with GSTR-3B filing)<\/li>\n<li>GSTR-5: Non-Resident Taxpayers \u2013 Due: 13 November 2024<\/li>\n<li>GSTR-5A: ODIAR Service Providers \u2013 Due: 20 November 2024<\/li>\n<li>GSTR-6: Input Service Distributors \u2013 Due: 13 November 2024<\/li>\n<li>GSTR-7: TDS Deductors \u2013 Due: 10 November 2024<\/li>\n<li>GSTR-8: TCS Collectors (e-commerce operators) \u2013 Due: 10 November 2024<\/li>\n<li>PMT-06: QRMP Taxpayers \u2013 Due: 25 November 2024<\/li>\n<li>GSTR-11: UIN Holders \u2013 Due: 28 November 2024<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_TDS_and_other_Compliance_Dates_in_November_2024\"><\/span><span style=\"color: #000080;\">Income Tax &amp; TDS and other Compliance Dates in November 2024<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>7 November: TDS Payment for October 2024<\/li>\n<li>10 November:\n<ul>\n<li>Professional Tax (PT) on Salaries for October 2024<\/li>\n<li><em>(Note: PT due dates vary by state; consult a tax expert for specific state deadlines)<\/em><\/li>\n<\/ul>\n<\/li>\n<li>11 November: GSTR-1 (Monthly) for October 2024<\/li>\n<li>13 November: GSTR-1 IFF (Optional) for QRMP scheme taxpayers for October 2024<\/li>\n<li>15 November:\n<ul>\n<li>Provident Fund (PF) &amp; ESI Returns and Payment for October 2024<\/li>\n<li>Issue of TDS Certificates in Form 16A for Q2 FY 2023-24 (July to September 2024)<\/li>\n<li>Income Tax Return (ITR) filing for Non-Corporates needing audit and Corporates for FY 2023-24 <em>(extended from 31 October 2024)<\/em><\/li>\n<\/ul>\n<\/li>\n<li>20 November: GSTR-3B (Monthly) for October 2024<\/li>\n<li>25 November: GST Challan Payment for October 2024 if insufficient ITC for all Quarterly Filers<\/li>\n<li>29 November: MGT-7\/7A Filing for Companies and One Person Companies (OPC) for FY 2023-24<\/li>\n<li>30 November:\n<ul>\n<li>Labour License Renewal for Calendar Year 2025 (Jan-Dec 2025)<\/li>\n<li>TDS Payment in Form 26QB (Property transactions), 26QC (Rent), 26QD (Contractor Payments), and 26QE (Crypto Assets) for October 2024<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-8113\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Screenshot-2024-11-04-183713.png\" alt=\"Compliance NOv 2024\" width=\"950\" height=\"1323\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Screenshot-2024-11-04-183713.png 397w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Screenshot-2024-11-04-183713-215x300.png 215w\" sizes=\"(max-width: 950px) 100vw, 950px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8115\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002-.jpg\" alt=\"Compliance NOv 2024\" width=\"1127\" height=\"935\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002-.jpg 1127w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002--300x249.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002--1024x850.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002--768x637.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2024\/11\/Statutory_Calendar_Nov_2024_page-0002--800x664.jpg 800w\" sizes=\"(max-width: 1127px) 100vw, 1127px\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Income Tax, GST and Other Statutory Compliance Calendar November 2024 GSTR-1 Filings: Taxpayers with Aggregate Turnover &gt; Rs. 5 Crores Frequency: Monthly Tax Period: October 2024 Due Date: 11 November 2024 Taxpayers with Aggregate Turnover \u2264 Rs. 5 Crores Frequency: Monthly Tax Period: October 2024 Due Date: 11 November 2024 QRMP Scheme Taxpayers (Quarterly Filers &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647],"tags":[945],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8111"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=8111"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8111\/revisions"}],"predecessor-version":[{"id":8118,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8111\/revisions\/8118"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=8111"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=8111"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=8111"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}