Compliance Calendar – December 2024
Compliances under various laws such as Companies Act, Income Tax Act, Goods & Service Tax and other laws it ensures that business operate in ethical and transparent manner and laws put in place to protect public interest and non-compliances lead to lawsuits as well as penalties. This article provides an in-depth guide about due dates for GST, Income Tax, and ROC compliance, helping you stay updated on due date of compliances. By keeping track of these critical dates, businesses can maintain compliance with regulatory requirements and operate smoothly and it helps avoid penalties.
The article covers various compliances under various Acts like, Goods and Services Tax (GST) Act, Income Tax Act, and the Companies Act, 2013 and LLP Act. It includes filing deadlines for various forms GST, Income Tax, ROC like GSTR-1, GSTR-3B, GSTR-8, and other essential forms.
This comprehensive Due Date Compliance Calendar for December month 2024 will serve as a valuable tool to help businesses plan and meet their compliance obligations timely and accurately.
Due dates of Compliances under GST
| Sr No. | Nature of Compliances | Form | Due Date |
| 1 | To be filed by the by the person who is required to deduct TDS under GST under GST – for month of Nov | GSTR-7 (TDS) | 10th Dec 2024 |
| 2 | to be filed by the e-commerce operators required to collect TCS under GST- for month of Nov | GSTR-8 (TCS) | 10th Dec 2024 |
| 3 | For month of Nov 2024 | GSTR-1 (Other than QRMP scheme) | 11th Dec 2024 |
| 4 | To be filed by Non-Resident taxable person (NRTP) for month of Nov | GSTR-5 | 13th Dec 2024 |
| 5 | To be filed by Input Service Distributor (ISD) for month of Nov | GSTR-6 | 13th Dec 2024 |
| 6 | For month of Nov 2024 | GSTR-3B (Other than QRMP scheme) | 20th Dec 2024 |
| 7 | To be filed by the OIDAR- for month of Nov | 20th Dec 2024 | |
| 8 | Annual Return | GSTR-9 | 31st Dec 2024 |
| 9 | Annual Return for Composition Scheme Dealer | GSTR-9A | 31st Dec 2024 |
| 10 | Annual Reconciliation Statement | GSTR-9C | 31st Dec 2024 |
Due Dates of Compliances of INCOME TAX
| Sr No. | Nature of Compliances | Form | Due Date |
| 1 | TDS/TCS payment for Nov month | – | 7th Dec 2024 |
| 2 | 3rd Installment of Advance Tax for AY 2025-26 | – | 15th Dec 2024 |
| 3 | Issue of TDS certificate for tax deducted u/s 194-IA in month of Oct | – | 15th Dec 2024 |
| 4 | Issue of TDS certificate for tax deducted u/s 194-IB in month of Oct | – | 15th Dec 2024 |
| 5 | Issue of TDS certificate for tax deducted u/s 194-M in month of Oct | – | 15th Dec 2024 |
| 6 | Issue of TDS certificate for tax deducted u/s 194-S in month of Oct | 15th Dec 2024 | |
| 7 | Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of Nov | 30th Dec 2024 | |
| 8 | Furnishing of challan-cum-statement in respect of tax deducted u/s 194-M in month of Nov | 30th Dec 2024 | |
| 9 | Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of Nov | 30th Dec 2024 | |
| 10 | Furnishing of challan-cum-statement in respect of tax deducted u/s 194-S in month of Nov | 30th Dec 2024 | |
| 11 | Belated/ Revised Return of income for AY 2024-25 for all assessee | 31th Dec 2024 |
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