{"id":3654,"date":"2024-10-25T08:12:31","date_gmt":"2024-10-25T08:12:31","guid":{"rendered":"https:\/\/plutusco.com\/blogs\/?p=3654"},"modified":"2025-12-05T15:44:25","modified_gmt":"2025-12-05T15:44:25","slug":"statutory-calendar","status":"publish","type":"post","link":"https:\/\/plutusco.com\/blogs\/statutory-calendar\/","title":{"rendered":"Statutory calendar for October\/ November\/ December 2024"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3654\" class=\"elementor elementor-3654\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-844f9e6 e-flex e-con-boxed e-con e-parent\" data-id=\"844f9e6\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-74ea783 e-con-full e-flex e-con e-child\" data-id=\"74ea783\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b565d8e exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-text-editor\" data-id=\"3b565d8e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>\u00a0<\/p><div class=\"blog_details_content\"><h1>October, November, and December 2024 Compliance Calendar: Dates to Keep an Eye Out for Businesses<\/h1><h2 class=\"custom_blog_image\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-3678\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-8.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-8.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-8-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-8-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/Banner-8-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/h2><p>There are important deadlines to meet in the last statutory calendar quarter of the year. Your company could face penalties,<br \/>interest, and needless stress if you miss crucial filing deadlines. To assist businesses in getting ready<br \/>and complying, let&#8217;s discuss the important compliance dates that fall in October, November, and December<br \/>2024.<\/p><h2>1. Compliance Calendar October 2024<\/h2><p>It is the first month of several tax filings as well as associated financial presentations, and the following<br \/>are suggested to be focused upon during <a href=\"https:\/\/taxguru.in\/goods-and-service-tax\/statutory-tax-compliance-tracker.html#Tax_Compliance_Tracker_October_2024_Updated_on_30th_September_2024\" target=\"_blank\" rel=\"noopener\"><br \/>October 2024:<\/a><\/p><ul><li><strong>1.1 1st October 2024:<\/strong> TDS Rates would be effective from this date.<\/li><li><strong>1.2 7th October 2024:<\/strong><ul><li>TDS Payment for September 2024.<\/li><li>Filing Audit Report in Form 3CB-3CD or 3CA-3CD, both types for corporates and non-corporates<br \/>FY 2023-24.<\/li><\/ul><\/li><li><strong>1.3 10th October 2024:<\/strong> Professional Tax (PT) on salaries for September 2024. State-wise<br \/>due<br \/>dates are different.<\/li><li><strong>1.4 11th October 2024:<\/strong> GSTR-1 (Monthly) for September 2024<\/li><li><strong>1.5 13th October 2024: <\/strong>GSTR-1 (QRMP Scheme) for July-September 2024<\/li><li><strong>1.6 14th October 2024 \u2013<\/strong> ADT-1 For appointment of auditors for companies<\/li><li><strong>1.7 15th October 2024<\/strong><ul><li>TCS Return Filing in Form 27EQ for the July-September 2024 quarter.<\/li><li>Provident Fund (PF) and ESI Returns and payments for September 2024<\/li><\/ul><\/li><li><strong>1.8 18th October 2024: <\/strong>CMP-08 For Composition Dealers for July-September, 2024 quarter.<\/li><li><strong>1.9 20th October 2024:<\/strong> GSTR-3B (monthly) for September 2024.<\/li><li><strong>1.10 22nd &amp; 24th October 2024:<\/strong> GSTR-3B for the July-September quarter 2024. South India<br \/>on 22nd<br \/>and North India on 24th.<\/li><li><strong>1.11 29th October, 2024: <\/strong>Filing of AOC-4 of companies for FY 2023-24.<\/li><li><strong>1.12 30th October 2024: <\/strong><ul><li>Form 8 Filing of LLPs for FY 2023-24.<\/li><li>TDS Payment for property, rent, contractor payments, and crypto transactions, respectively, in<br \/>Forms 26QB, 26QC, 26QD, and 26QE for September 2024.<\/li><li>Issue of TCS Certificates in Form 27D for the July-September 2024 quarter.<\/li><\/ul><\/li><li><strong>1.13 31st October 2024:<\/strong><ul><li>Income Tax Returns (ITR) for corporates and non-corporates requiring audit for FY 2023-24.<\/li><li>TDS Returns in Forms 24Q, 26Q, and 27Q for the July-September 2024 quarter.<\/li><\/ul><\/li><\/ul><div class=\"custom_blog_image\"><img decoding=\"async\" class=\"alignnone size-full wp-image-3679\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/1-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/1-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/1-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/1-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/1-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div><h2>2. Due Dates in November 2024<\/h2><p>In\u00a0 statutory calendar November, compliance is also comparatively busy, especially when quarterly and monthly GST returns are<br \/>submitted. These are:<\/p><ul><li><strong>2.1 7th November, 2024:<\/strong> TDS Payment for the month of October 2024.<\/li><li><strong>2.2<br \/>10th November 2024:<\/strong> Professional Tax (PT) on salaries for October 2024 (state-wise due<br \/>dates vary).<\/li><li><strong>2.3 11th November 2024,<\/strong> GSTR1, Monthly return of October 2024.<\/li><li><strong>2.4 13th November 2024:<\/strong> GSTR1 IFF, optional of October 2024 quarter for QRMP scheme.<\/li><li><strong>2.5 15th November 2024: <\/strong><ul><li>PF &amp; ESI returns and payments for October 2024.<\/li><li>TDS Certificates (Form 16A) for July-September 2024.<\/li><\/ul><\/li><li><strong>2.6 20th November 2024:<\/strong> GSTR-3B (Monthly) for October 2024.<\/li><li><strong>2.7 25th November 2024:<\/strong> GST Challan Payment if sufficient ITC is not available for<br \/>October 2024,<br \/>being a quarterly filer.<\/li><li><strong>2.8 29th November 2024:<\/strong> MGT-7\/7A Filing for Companies and OPCs for FY 2023-24.<\/li><li><strong>2.9 30th November 2024:<\/strong><ul><li>Labour License Renewal for the year 2025 calendar.<\/li><li>TDS Payment in Forms 26QB, 26QC, 26QD, and 26QE for property, rent, contractor payments, and<br \/>crypto assets for October 2024.<\/li><\/ul><\/li><\/ul><div class=\"custom_blog_image\"><img decoding=\"async\" class=\"alignnone size-full wp-image-3680\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/2-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/2-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/2-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/2-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/2-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div><h2>3. December 2024 Compliance Due Dates<\/h2><p>statutory calendar December is the prime time for year-end filing, most importantly by those ending their FY 2023-24:<\/p><ul><li><strong>3.1 7th December 2024: <\/strong>TDS Payment for November 2024.<\/li><li><strong>3.2 10th December 2024: <\/strong>Professional Tax (PT) on salaries for November 2024. Due dates<br \/>differ<br \/>from state to state.<\/li><li><strong>3.3 11 th December, 2024:<\/strong> GSTR-1 (Monthly) for November-2024<\/li><li><strong>3.4 13th December, 2024:<\/strong> GSTR-1 IFF (Optional) for November-2024 Quarter Under QRMP<br \/>Scheme.<\/li><li><strong>3.5 15th December 2024: <\/strong><ul><li><strong>Advance Tax Payment <\/strong>for October-December 2024.<\/li><li><strong>PF &amp; ESI Returns<\/strong> and payments for November 2024.<\/li><\/ul><\/li><li><strong>3.6<br \/>20th December, 2024:<\/strong> GSTR-3B (Monthly) for the Month of November, 2024<\/li><li><strong>3.7 25th December, 2024:<\/strong> GST Challan Payment, if sufficient ITC is not available for<br \/>the Month<br \/>of November, 2024 (in case quarterly filers).<\/li><li><strong>3.8<br \/>30th December, 2024:<\/strong> TDS Payment in Forms 26QB, 26QC, 26QD, and 26QE in respect of payment<br \/>for the<br \/>purchase of property, rent, contractor payments, and crypto assets for November 2024.<\/li><li><strong>3.9 31st December 2024:<\/strong><ul><li><strong>Belated and Revised Income Tax Filing <\/strong>for AY 2024-25.<\/li><li><strong>GST Annual Return Filing<\/strong> (GSTR-9 &amp; GSTR-9C) for FY 2023-24.<\/li><\/ul><\/li><\/ul><div class=\"custom_blog_image\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-3681\" src=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/3-3.webp\" alt=\"\" width=\"1200\" height=\"800\" srcset=\"https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/3-3.webp 1200w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/3-3-300x200.webp 300w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/3-3-1024x683.webp 1024w, https:\/\/plutusco.com\/blogs\/wp-content\/uploads\/2024\/10\/3-3-768x512.webp 768w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/div><h2>4. Conclusion:<\/h2><p>Meeting the deadlines established by the tax department and rules is crucial in order to avoid penalties,<br \/>interest, and even more severe legal issues. Businesses now have to be careful about fulfilling their<br \/>monthly and quarterly tax responsibilities as the year-end draws near because of a number of expensive<br \/>files, including income tax returns and GST annual returns. Therefore, make a plan in advance and adhere to<br \/>these dates to prevent your business from going off track.<\/p><p>If managing compliance feels overwhelming, you can turn to experienced teams like ours at Plutus, where<br \/>professionals are ready to ensure that your financial, tax, and regulatory obligations are handled smoothly<br \/>and efficiently.<\/p><p>To know more about our detailed plans please get in touch with us.<br \/><a href=\"https:\/\/plutusco.com\/\">https:\/\/plutusco.com\/ <\/a><\/p><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-09da6b2 upk-ss-btns-view-icon-text upk-layout-style--inline upk-ss-position--default upk-ss-btns-style-flat upk-ss-btns-color-original exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-upk-social-share\" data-id=\"09da6b2\" data-element_type=\"widget\" data-widget_type=\"upk-social-share.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"upk-social-share upk-ep-grid\">\n\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-facebook\" data-social=\"facebook\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-facebook\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tFacebook\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-linkedin\" data-social=\"linkedin\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-linkedin\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tLinkedin\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-twitter\" data-social=\"twitter\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-twitter\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tTwitter\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<div class=\"upk-social-share-item upk-ep-grid-item\">\n\t\t\t\t\t<div class=\"upk-ss-btn upk-ss-pinterest\" data-social=\"pinterest\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-ss-icon\">\n\t\t\t\t\t\t\t\t<i class=\"upk-icon-pinterest\"><\/i>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"upk-social-share-text upk-inline\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"upk-social-share-title\">\n\t\t\t\t\t\t\t\t\t\tPinterest\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a7a4bed e-con-full e-flex e-con e-child\" data-id=\"a7a4bed\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-d49ec46 e-con-full stickyy  e-flex e-con e-child\" data-id=\"d49ec46\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a403bd exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-heading\" data-id=\"4a403bd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">FEATURED POSTS<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5849fd8 elementor-grid-1 elementor-posts--thumbnail-none elementor-grid-tablet-2 elementor-grid-mobile-1 exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-posts\" data-id=\"5849fd8\" data-element_type=\"widget\" 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tag-tag-3\">\n\t\t\t\t<div class=\"elementor-post__text\">\n\t\t\t\t<h3 class=\"elementor-post__title\">\n\t\t\t<a href=\"https:\/\/plutusco.com\/blogs\/jointly-owned-property-after-divorce\/\">\n\t\t\t\tDivorce and Property: How Joint Assets Are Handled Legally\t\t\t<\/a>\n\t\t<\/h3>\n\t\t\t\t<\/div>\n\t\t\t\t<\/article>\n\t\t\t\t<article class=\"elementor-post elementor-grid-item post-4973 post type-post status-publish format-standard has-post-thumbnail hentry category-income-tax-act tag-engineering tag-tag-3\">\n\t\t\t\t<div class=\"elementor-post__text\">\n\t\t\t\t<h3 class=\"elementor-post__title\">\n\t\t\t<a href=\"https:\/\/plutusco.com\/blogs\/if-a-will-is-not-registered-is-it-valid\/\">\n\t\t\t\tIs an Unregistered Will Legally Valid in India?\t\t\t<\/a>\n\t\t<\/h3>\n\t\t\t\t<\/div>\n\t\t\t\t<\/article>\n\t\t\t\t<\/div>\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u00a0 October, November, and December 2024 Compliance Calendar: Dates to Keep an Eye Out for Businesses There are important deadlines to meet in the 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