Created at Nov. 3, 2024, 5:12 p.m.

Compliance Calendar for November 2024 If you're a business owner, taxpayer, or someone handling compliance for a company, here are the key tax and regulatory deadlines for this month. Make sure to mark these dates on your calendar to stay compliant! 7th November 2024: Income Tax: Deposit TDS/TCS for the month of October. 10th November 2024: GST: File GSTR-7, the GST TDS return, for October. GST: E-commerce operators need to submit GSTR-8 for October. 11th November 2024: GST: Submit GSTR-1 for October if you're a monthly filer (except for those under the QRMP Scheme). 13th November 2024: GST: QRMP Scheme filers submit IFF (Invoice Furnishing Facility) for October. GST: File GSTR-6 if you're an Input Service Distributor (ISD) for October. 14th November 2024: Income Tax: Issue TDS Certificates (Forms 16B, 16C, 16D, and 16E) for September. 15th November 2024: Income Tax: Extended deadline for filing Income Tax Returns (ITR) for all audited cases. Income Tax: Issue TDS Certificate Form 16A for the second quarter. Income Tax: Government entities should deposit TDS/TCS for October via book entry. Provident Fund & ESI: Payment deadline for October. Professional Tax: Pay if applicable for October. 20th November 2024: GST: Submit GSTR-3B for October (monthly filers, not QRMP Scheme). 25th November 2024: GST: Pay GST via PMT-06 for October if you’re under the QRMP Scheme. 28th November 2024: ROC (Registrar of Companies): File MGT-7. 30th November 2024: Income Tax: Submit Form 26QB, 26QD, or 26QE for TDS on property and specified payments for October. Income Tax: Report transactions under Section 92E. This list has been compiled by B & B Tax. Remember to stay on top of these deadlines to avoid any late fees or penalties!