Tuesday, December 31, 2024 GSTR-9,9A,9C (Annual Return) |
Friday, December 20, 2024 Goods and Service Tax Act, GSTR-3B (normal tax payer) |
Sunday, December 15, 2024 Income Tax Return (section 92E Applicable Cases Only) |
Sunday, December 15, 2024 EPF, ESI and professional Tax Contribution to employee’s account in respect of Employee states insurance (ESI) & Employee Provident fund (EPF) contribution and filing of monthly Challan |
Friday, December 13, 2024 Goods and Service Tax Act Form IFF (QRMP scheme), GSTR-6 (Input service distributor) |
Wednesday, December 11, 2024 Goods and Service Tax Act, 2017 - GSTR-1 (normal tax payer) |
Tuesday, December 10, 2024 GSTR-7 (Taxpayer required to deduct TDS) , GSTR-8 (E-commerce operator) |
Tuesday, December 10, 2024 EPF, ESI and professional Tax Professional Tax compliances for state of Andhra Pradesh Monthly Payment of Professional Tax and filing of return |
Saturday, December 7, 2024 Income Tax Act, 1961 - Monthly TDS and TCS payment |
Saturday, December 7, 2024 FEMA Act ECB return |
Wednesday, November 20, 2024 Goods and Service Tax Act, 2017 - GSTR-3B (normal tax payer) |
Friday, November 15, 2024 Income Tax Act, 1961 |
Friday, November 15, 2024 Contribution to employee’s account in respect of Employee states insurance (ESI) & Employee Provident fund (EPF) contribution and filing of monthly Challan |
Wednesday, November 13, 2024 Goods and Service Tax Act, 2017 - Form IFF (QRMP scheme) , GSTR-6 (Input service distributor) |
Monday, November 11, 2024 Goods and Service Tax Act, 2017 - GSTR-1 (normal tax payer) |
Sunday, November 10, 2024 Goods and Service Tax Act, 2017-GSTR-7 (Taxpayer required to deduct TDS) , GSTR-8 (E-commerce operator) |
Sunday, November 10, 2024 Professional Tax compliances for state of Andhra Pradesh Monthly Payment of Professional Tax and filing of return |
Thursday, November 7, 2024 FEMA Act ECB return |
Thursday, October 31, 2024 Furnishing of return of income for the assessment year 2024-25 (ITR-3 to ITR-7) and Furnishing of TDS statement of tax deducted for the quarter ending September 30, 2024. |
Sunday, October 20, 2024 GSTR-3B (normal tax payer) |
Tuesday, October 15, 2024 Furnishing of TCS statement for the quarter ending September 30, 2024 (Form-27EQ) |
Tuesday, October 15, 2024 EPF, ESI and professional Tax |
Sunday, October 13, 2024 Form IFF (QRMP scheme) & GSTR-6 (Input service distributor) |
Friday, October 11, 2024 GSTR-1 (normal tax payer) |
Thursday, October 10, 2024 GSTR-7 (Taxpayer required to deduct TDS) & GSTR-8 (E-commerce operator) 10th October 2024 |
Thursday, October 10, 2024 Professional Tax compliances for state of Andhra Pradesh Monthly Payment of Professional Tax and filing of return |
Monday, October 7, 2024 Income Tax Act, 1961 - Monthly TDS and TCS payment |
Monday, October 7, 2024 FEMA Act - ECB return |
Monday, September 30, 2024 Due date for filing of audit report under Section 44AB for the assessment year 2024-25 in the case of a corporate assessee or non-corporate assessee (Form 3CA or Form 3CB and Form 3CD) |
Friday, September 20, 2024 Good and Services - GSTR-3B (normal tax payer |