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 : > New thresholds are applicable for TDS/TCS, like 50,000 pa for 194J, 20000 pa for 194H, etc. The threshold for 194I, rent is now 50,000 pm. :- {01/04/2025} > " TDS @ 10% applicable u/s 194T on salary, remuneration, commission, bonus and interest to any account (including capital account) of partner of a firm for aggregate amounts more than Rs 20,000 in financial year. Apply for TAN of firm if not already available." :- {01/04/2025} > "Limits Increased for Partner Remuneration from FY 25-26. For the first Rs. 6,00,000 of book profit (or in case of a loss), the remuneration will be higher than Rs. 3,00,000 or 90% of the book profit. For any remaining book profit, the remuneration will be 60% of the book profit. Make necessary changes in partnership deeds. ":- {01/04/2025} > 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.:- {01/04/2025} > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit.:- {01/04/2025} > E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 24-25 exceeded Rs. 5 cr for the first time.:- {01/04/2025} > Taxpayers with turnover of 10 cr and above cannot report e-Invoices (Invoices/Credit Notes/Debit Notes) older than 30 days.:- {01/04/2025} > Multi factor authentication becomes mandatory for ALL taxpayers.:- {01/04/2025} > "New Investment & Turnover limits applicable for MSMEs. Micro-enterprises: Investment up to 2.50 cr (1 cr) & turnover up to 10 cr (5 cr). Small enterprises: Investment up to 25 cr (10 cr) & turnover up to 100 cr (50 cr). Medium enterprises: Investment up to 125 cr (50 cr) & turnover up to 500 cr (250 cr). ":- {01/04/2025} > Payment of TCS was collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry; the same shall be paid on the same day on which the tax is deducted or collected.:- {07/04/2025} > Return of External Commercial Borrowings for March.:- {07/04/2025} > Payment of Equalization levy (Google Tax) charged on specified digital services during March.:- {07/04/2025} > Monthly Return by Tax Deductors for March.:- {10/04/2025} > Monthly Return by e-commerce operators for March.:- {10/04/2025} > Monthly Return of Outward Supplies for March.:- {11/04/2025} > Quarterly Return of Outward Supplies for January-March.:- {13/04/2025} > Monthly Return by Non-resident taxable person for March. :- {13/04/2025} > Monthly Return of Input Service Distributor for March. :- {13/04/2025} > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. :- {14/04/2025} > 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 February. :- {14/04/2025} > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. :- {14/04/2025} > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. :- {14/04/2025} > E-Payment of PF for March. :- {15/04/2025} > Payment of ESI for March :- {15/04/2025} > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. :- {15/04/2025} > Payment of GST by Composition taxpayers for January-March . :- {18/04/2025} > Monthly Return by persons outside India providing online information and database access or retrieval services, for March. :- {20/04/2025} > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after the filing of GSTR-1 but before filing the corresponding GSTR-3B. :- {20/04/2025} > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : {20/04/2025} > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. :- {22/04/2025} > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. :- {22/04/2025} > Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. :- {24/04/2025} > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. :- {25/04/2025} > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover up to 5 cr. :- {25/04/2025} > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. :- {28/04/2025} > Deposit of TDS on Virtual Digital Assets u/s 194S for March. :- {30/04/2025} > Taxpayers with Turnover up to Rs 5 Crores in 2023-24 can opt in or opt out of the QRMP Scheme from the April- June quarter. Those already availing the scheme are not required to reapply. :- {30/04/2025} > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. :- {30/04/2025} > Payment of TDS deducted in March (both Salary & non-salary):- {30/04/2025} > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. :- {30/04/2025} > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. :- {30/04/2025} > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). :- {30/04/2025} > Uploading declarations received in Form 15G/15H for Mar quarter. :- {30/04/2025} > e-filing of declarations containing particulars of Form 60 received during October - March. :- {30/04/2025} > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. :- {30/04/2025} > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.:- {30/04/2025} > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable):- {30/04/2025} > Annual Return of Dormant Company for FY 2024-25. :- {30/04/2025} > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. :- {30/04/2025} > Half-yearly return by Nidhi Companies from Oct to Mar. :- {30/04/2025}.
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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