Compliance Calendar for November 2024. Important due dates for the GST Return, Income Tax Compliance, and PF/ESI in November 2024.
NEW UPDATES
- IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in February. :- {07/03/2025} > Payment of Equalization levy (Google Tax) charged on specified services during February. :- {07/03/2025} > Return of External Commercial Borrowings for February. :- {07/03/2025} > Monthly Return by Tax Deductors for February. :- {10/03/2025} > Monthly Return by e-commerce operators for February. :- {10/03/2025} > "Monthly Return of Outward Supplies for February. :- {11/03/2025} > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. :- {13/03/2025} > Monthly Return by Non-resident taxable person for February. :- {13/03/2025} > Monthly Return of Input Service Distributor for February. :- {13/03/2025} > ESI payment for February. :- {15/03/2025} > E-Payment of PF for February. :- {15/03/2025} > Payment of balance Advance Income Tax by ALL. : 15/03/2025 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. :- {15/03/2025} > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. :- {17/03/2025} > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January. :- {17/03/2025} > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. :- {17/03/2025} > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. :- {17/03/2025} > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. :- {20/03/2025} > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. :- {20/03/2025} > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). :- {20/03/2025} > Deposit of GST of February under QRMP scheme. :- {25/03/2025} > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February. : {28/03/2025} > Deposit of TDS on payment made for purchase of property in February. :- {30/03/2025} > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) :- {30/03/2025} > Deposit of TDS u/s 194M for February. :- {30/03/2025} > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : {30/03/2025} > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. :- {31/03/2025} > Quarter 4 – Board Meeting of All Companies :- {31/03/2025} > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. :- {31/03/2025} > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. :- {31/03/2025} > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. :- {31/03/2025} > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. :- {31/03/2025} > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. :- {31/03/2025} > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. :- {31/03/2025} > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. :- {31/03/2025} > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. :- {31/03/2025} > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. :- {31/03/2025} > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.:- {31/03/2025} > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. :- {31/03/2025} > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. :- {31/03/2025}.
INCOME TAX
MSME REGISTRATION
PROJECT REPORT
TRADEMARK REGISTRATION
TAX AUDIT
DIGITAL SIGNATURE
GST
PAN/TAN
FSSAI REGISTRATION
COMPANY REGISTRATION
Shaavi Professional Services
Shaavi Professional Pvt Ltd. Company have a team of Professional, Experts and Provide complete Services related to Taxation.
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Mr. Vickky Garg is a Co-founder of the Company. He is a commerce graduate with and Master’s in Business Administration in Finance Stream. He is a wide experience in the field of Auditing, Assurance, and Accounting for more than 10 years.
Qualification: B.com, LLB, MBA (Finance), Dip. IFRS (D.U)
Specializations: Auditing, Assurance & Accounting, Ind As Implementation.
Post-qualification experience: 10 Years
Mr. Vickky Garg has worked with Large Indian Companies and MNCs like the IL&FS group, Sarens group, etc. The Company has done more than 15 Ind AS implementation assignments ranging from global MNCs to SMEs, handling end-to-end engagement lifecycle including a few group companies of Indiabulls group, Best Foods Ltd, CSL Finance Ltd. Dr. Oetkar India Pvt Ltd, Shop Clues, etc.
Taxation
- Domestic Taxation
- International Taxation
- Transfer Pricing Matters
- Consultancy and Liaisoning on Assessment matters
- Consultancy for Tax Planning including Investments for Capital Gains.
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