GST Due Dates
| Period | Date |
|---|---|
| GSTR-3B (Oct-Dec, 2024) | Jan 22nd, 24th, 2025 |
| GSTR-3B (Nov, 2024) | Dec 20th, 2024 |
| GSTR-1 (Nov, 2024) | Dec11th, 2024 |
| IFF (Optional) (Nov, 2024) | Dec13th, 2024 |
| GSTR-1 (Oct-Nov, 2024) | Jan 13th, 2025 |
| CMP-08 (Oct-Nov, 2024) | Jan 18th, 2025 |
Other Due Dates
| Period | Date |
|---|---|
| GSTR-5 (Nov, 2024) | Dec 13th, 2024 |
| GSTR-5A (Nov, 2024) | Dec 20th, 2024 |
| GSTR-6 (Nov, 2024) | Dec 13th, 2024 |
| GSTR-7 (Nov, 2024) | Dec 10th, 2024 |
| GSTR-8 (Nov, 2024) | Dec 10th, 2024 |
| RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |
TDS Return Filing Due Dates Of FY 2023-24
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | April to June | 31st July 2024 |
| 2nd Quarter | July to August | 31st October 2024 |
| 3rd Quarter | October to December | 31st January 2025 |
| 4th Quarter | January to March | 31st May 2025 |
PF & ESI Due Dates
| Period | Last Date of Payment |
|---|---|
| PF Return For Nov 2024 | 15th Dec2024 |
| ESI Return for Nov 2024 | 15th dec2024 |
TDS Payment Due Dates
| Period | Last Date of Payment |
|---|---|
| TDS Payment For Nov 2024 | 7th December |
TCS Return Filing Due Dates Of FY 2023-24
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | April to June | 15th July 2024 |
| 2nd Quarter | July to August | 15th October 2024 |
| 3rd Quarter | October to December | 15th January 2025 |
| 4th Quarter | January to March | 15th May 2025 |
Interest on Late Deduction / Payment Of TDS
| Type | Penalty |
|---|---|
| Late Deduction of TDS | 1% of Month or Part of Month |
| Late Payment of TDS | 1.5 % of Month or Part of Month |
| Late Filing of TDS Return | Rs: 200 per day But Max. Penalty= TDS Amount |
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