Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the November compliance calendar may result in imposing heavy penalties by the government for taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and tax department.
In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the November 2024 calendar:
November 2024 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-11-2024 | “Due date for deposit of tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan” | Tax Deducted/Collected |
| 14-11-2024 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of September, 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 15-11-2024 | “Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024” | Quarterly TDS Certificate |
| 15-11-2024 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 has been paid without the production of a challan” | Form 24G |
| 15-11-2024 | “Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024” | Form no. 3BB |
| 30-11-2024 | “Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of October, 2024” | Section 194-IA, 194-IB, 194M and 194S |
| 30-11-2024 | “Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)” | Submit a Report U/S 92E |
| 30-11-2024 | “Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24” | Form No. 3CEAA |
| 30-11-2024 | “Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 (Form No. 64)” | Form No. 64 |
| 30-11-2024 | “Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders” | Form No. 64D |
| 30-11-2024 | “Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA” | Form 3CEFA |
| 30-11-2024 | “Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB” | Form 3CEFB |
| 30-11-2024 | “Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A” | Form No. 64A |
| 30-11-2024 | “Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].” | Scientific and Industrial Research |
| 30-11-2024 | “Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024)” | Scientific Research Company |
| 30-11-2024 | “Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024)” | Form No. 3CEJ |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of November 2024
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.11.2024 | The last date to file the GSTR-1 form is 11th November 2024, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.11.2024 | Monthly (October 2024) | IIF |
| 20.11.2024 | Annual Turnover of more than INR 5cr in Previous FY | October 2024 | GSTR 3B |
| 20.11.2024 | Annual Turnover of up to INR 5cr in Previous FY | October 2024 | GSTR 3B |
| 13.11.2024 | All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in October 2024. | GSTR 5 |
| 20.11.2024 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th November 2024, for the month of October 2024. | GSTR 5A |
| 13.11.2024 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th November for the period of October 2024. | GSTR 6 |
| 10.11.2024 | The due date for filing GSTR 7 for the period of October 2024 is 10th November. | GSTR-7 |
| 10.11.2024 | The due date for furnishing GSTR 8 for the period October 2024 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th November. | GSTR 8 |
