Compliance Calendar for October 2024. Important due dates for the GST Return, Income Tax Compliance, and PF/ESI in October 2024.
NEW UPDATES
- IMPORTANT DATES : > Monthly Return by Tax Deductors for October.:- {10/11/2024} > Monthly Return by e-commerce operators for October. : {10/11/2024} > Monthly Return of Outward Supplies for October. : {11/11/2024} > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : {13/11/2024} > Monthly Return by Non-resident taxable person for October. : {13/11/2024} > Monthly Return of Input Service Distributor for October. : {13/11/2024} > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : {14/11/2024} > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where the lease was terminated in September. : {14/11/2024} > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : {14/11/2024} > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : {14/11/2024} > Issue of TDS certificates for Q2 of FY 2024-25. : {15/11/2024} > Filing of Income Tax returns by Cos, Partnership firms, etc. (Audit applicable). : {15/11/2024} > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : {15/11/2024} > E-Payment of PF for October. : {15/11/2024} > Payment of ESI for October: {15/11/2024} > Online Application by Domestic Co. (other than to who transfer pricing provisions are applicable) for the exercise of option u/s 115BAA (22% tax): {15/11/2024} > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : {15/11/2024} > Online Application by resident co-operative society, for the exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.: {15/11/2024} > Online Application by Individual/HUF carrying business/profession, for exercise of option u/s 115BAC(1), where the due date of ITR is 31 Oct.: {15/11/2024} > Monthly Return by persons outside India providing online information and database access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : {20/11/2024} > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing the corresponding GSTR-3B. : {20/11/2024} > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : {20/11/2024} > Deposit of GST under QRMP scheme for October. : {25/11/2024} > Return for October by persons with Unique Identification Numbers (UIN) like embassies etc to get a refund under GST for goods and services purchased by them. : {28/11/2024} > Half-yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : {29/11/2024} > Annual Return by OPCs and Small Companies. : {29/11/2024} > Annual Return by companies other than OPCs and small companies. : {29/11/2024} > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited reviews, or quarterly audits. : {30/11/2024} > Filing of Income Tax Return where Transfer Pricing applicable. : {30/11/2024} > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : {30/11/2024} > Deposit of TDS u/s 194-IB @ 5% on the total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where a lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.): {30/11/2024} > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.: {30/11/2024} > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : {30/11/2024} > Online Application for alternative tax regime if due date of ITR is 30 Nov.: {30/11/2024} > claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .: {30/11/2024} > Reversal of ITC of FY 23-24 where the supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep 2024. : {30/11/2024} > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : {30/11/2024}.
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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