Next 90 Days Due Dates

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13 Dec 24
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 24
Monthly Return by Non-resident taxable person for November.
13 Dec 24
Monthly Return of Input Service Distributor for November.
14 Dec 24
Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
15 Dec 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 24
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October.
15 Dec 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 24
Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 24
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 24
E-Payment of PF for November.
15 Dec 24
Payment of ESI for November
15 Dec 24
Filing of Income Tax Return where Transfer Pricing applicable.
15 Dec 24
Online Application for alternative tax regime if due date of ITR is 30 Nov.
20 Dec 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 24
Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 24
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 24
Deposit of GST under QRMP scheme for November .
28 Dec 24
Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24
Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24
Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24
GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24
GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24
RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24
Quarter 3 – Board Meeting of All Companies.
31 Dec 24
Payment of membership fee for 2024-25 by ICAI Members.