tusharshri.com

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2024 November

Event Date : 01/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	-	Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.

Event Date : 07/11/2024

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
FEMA	ECB-2	Return of External Commercial Borrowings for October.

Event Date : 10/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for October.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for October.

Event Date : 11/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for October.

Event Date : 13/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for October.
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for October.

Event Date : 14/11/2024

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Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
Income Tax	Form 16C	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 September.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

Event Date : 15/11/2024

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Act	Applicable form	Obligations
Income Tax	Form 16A	Issue of TDS certificates for Q2 of FY 2024-25.
Income Tax	ITR 4 to 7	Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
Income Tax	Form 24G	Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for October.
ESI	ESI Challan	Payment of ESI for October
Income Tax	10-IC	Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
Income Tax	10-ID	Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
Income Tax	10-IF	Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
Income Tax	10-IE	Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.

Event Date : 20/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).

Event Date : 25/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for October .

Event Date : 28/11/2024

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

Event Date : 29/11/2024

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Act	Applicable form	Obligations
Companies Act	PAS-6	Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
Companies Act	Form MGT 7A	Annual Return by OPCs and Small Companies.
Companies Act	Form MGT 7 along with MGT- 8 (if applicable)	Annual Return by companies other than OPCs and small companies.

Event Date : 30/11/2024

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Act	Applicable form	Obligations
Companies Act	NFRA-2	Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
Income Tax	ITR 3, 5, 6	Filing of Income Tax Return where Transfer Pricing applicable.
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
Income Tax	Form 26QC	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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for October.
Income Tax	10-IC, 10-ID, 10-IE, 10-IF	Online Application for alternative tax regime if due date of ITR is 30 Nov.
Goods and Services Tax	-	Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 .
Goods and Services Tax	GSTR-3B	Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024.
Goods and Services Tax	-	Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement.

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Event Date : 01/11/2024

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Welcome To TUSHAR SHRI & ASSOCIATES

PRACTICING COMPANY SECRETARIES

What's New

Event Date : 01/11/2024

Event Date : 07/11/2024

Event Date : 10/11/2024

Event Date : 11/11/2024

Event Date : 13/11/2024

Event Date : 14/11/2024

Event Date : 15/11/2024

Event Date : 20/11/2024

Event Date : 25/11/2024

Event Date : 28/11/2024

Event Date : 29/11/2024

Event Date : 30/11/2024

Our Services

Company Law Advisory

Securities Law & Compliances

Corporate Compliance Management

Foreign Inbound

Corporate Legal Due Diligence

Welcome To
TUSHAR SHRI & ASSOCIATES