{"id":27950,"date":"2024-12-03T18:57:20","date_gmt":"2024-12-03T13:27:20","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=27950"},"modified":"2025-08-20T18:12:36","modified_gmt":"2025-08-20T12:42:36","slug":"statutory-compliance-calendar-december-2024","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/","title":{"rendered":"Statutory Compliance Calendar \u2013 December 2024"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e8aa8ac6696\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e8aa8ac6696\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/#Statutory_Compliance_Calendar_%E2%80%93_December_2024\" title=\"Statutory Compliance Calendar \u2013 December 2024\">Statutory Compliance Calendar \u2013 December 2024<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/#Income_Tax_Compliance\" title=\"Income Tax Compliance\">Income Tax Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/#GST_Compliance\" title=\"GST Compliance\">GST Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/#PFESI_Compliance\" title=\"PF\/ESI Compliance\">PF\/ESI Compliance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/statutory-compliance-calendar-december-2024\/#Other_Compliances\" title=\"Other Compliances\">Other Compliances<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27951\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024.jpg\" alt=\"Compliance Dec 2024\" width=\"1029\" height=\"939\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024.jpg 1029w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024-300x274.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024-1024x934.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024-768x701.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/Dec-2024-800x730.jpg 800w\" sizes=\"(max-width: 1029px) 100vw, 1029px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Statutory_Compliance_Calendar_%E2%80%93_December_2024\"><\/span><span style=\"color: #000080;\"><strong>Statutory Compliance Calendar \u2013 December 2024<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The taxpayer must ensure the 3rd installment is paid on time to avoid interest under Sections 234B and 234C.\u00a0 Annual GST Returns: Start reconciling data for GSTR-9 and GSTR-9C early to avoid last-minute errors or delays. Tax compliance is essential for all taxpayers in India to ensure adherence to the government&#8217;s rules and regulations. Below is the detailed statutory calendar for December 2024:<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Income_Tax_Compliance\"><\/span><span style=\"color: #000080;\"><strong>Income Tax Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27985\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57.jpg\" alt=\"INCOME TAX CALENDAR DEC 2024\" width=\"988\" height=\"988\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57.jpg 988w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57-300x300.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57-150x150.jpg 150w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57-768x768.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-11_19-52-57-800x800.jpg 800w\" sizes=\"(max-width: 988px) 100vw, 988px\" \/><\/p>\n<table>\n<thead>\n<tr>\n<th><strong>Due Date<\/strong><\/th>\n<th><strong>Compliance Particulars<\/strong><\/th>\n<th><strong>Relevant Section\/Form<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>07-Dec-2024<\/strong><\/td>\n<td>Deposit TDS\/TCS for November 2024.<\/td>\n<td>TDS\/TCS<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>Submission of Form 27C for no TCS declaration.<\/td>\n<td>Form 27C<\/td>\n<\/tr>\n<tr>\n<td><strong>15-Dec-2024<\/strong><\/td>\n<td>Furnishing Form 24G by Government offices where TDS\/TCS has been paid without challan.<\/td>\n<td>Form 24G<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>Pay the third installment of advance tax for AY 2025-26.<\/td>\n<td>Advance Tax<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>Issue TDS certificates for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for October 2024.<\/td>\n<td>Sections 194-IA, 194-IB, 194M, and 194S<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>Furnish Form 3BB by stock exchanges regarding modified client codes for November 2024.<\/td>\n<td>Form 3BB<\/td>\n<\/tr>\n<tr>\n<td><strong>30-Dec-2024<\/strong><\/td>\n<td>Submit challan-cum-statement for tax deducted under Sections 194-IA, 194-IB, 194M, and 194S for November 2024.<\/td>\n<td>Challan-cum-statement<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File Form 3CEAD for reporting entities of international groups (if parent entity is not required to file reports in its country).<\/td>\n<td>Form 3CEAD<\/td>\n<\/tr>\n<tr>\n<td><strong>31-Dec-2024<\/strong><\/td>\n<td>File belated\/revised income tax returns for AY 2024-25 (provided assessments are not completed).<\/td>\n<td>AY 2024-25<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<hr \/>\n<h3><span class=\"ez-toc-section\" id=\"GST_Compliance\"><\/span><span style=\"color: #000080;\"><strong>GST Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table>\n<thead>\n<tr>\n<th><strong>Due Date<\/strong><\/th>\n<th><strong>Compliance Particulars<\/strong><\/th>\n<th><strong>Relevant Form<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>10-Dec-2024<\/strong><\/td>\n<td>File GSTR-7 for TDS deducted in November 2024.<\/td>\n<td>GSTR-7<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File GSTR-8 for TCS collected by e-commerce operators for November 2024.<\/td>\n<td>GSTR-8<\/td>\n<\/tr>\n<tr>\n<td><strong>11-Dec-2024<\/strong><\/td>\n<td>File GSTR-1 for outward supplies for taxpayers with an annual turnover of more than \u20b91.5 crore or monthly filers for November 2024.<\/td>\n<td>GSTR-1<\/td>\n<\/tr>\n<tr>\n<td><strong>13-Dec-2024<\/strong><\/td>\n<td>File GSTR-5 for non-resident taxpayers.<\/td>\n<td>GSTR-5<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File GSTR-6 for Input Service Distributors (ISD).<\/td>\n<td>GSTR-6<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File IFF (optional) for QRMP scheme participants.<\/td>\n<td>Invoice Furnishing Facility (IFF)<\/td>\n<\/tr>\n<tr>\n<td><strong>20-Dec-2024<\/strong><\/td>\n<td>File GSTR-3B for November 2024 (for annual turnover above \u20b95 crore or taxpayers opting for monthly returns).<\/td>\n<td>GSTR-3B<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File GSTR-5A for OIDAR services by non-resident taxpayers.<\/td>\n<td>GSTR-5A<\/td>\n<\/tr>\n<tr>\n<td><strong>25-Dec-2024<\/strong><\/td>\n<td>Pay monthly GST under the QRMP scheme for November 2024.<\/td>\n<td>QRMP<\/td>\n<\/tr>\n<tr>\n<td><strong>31-Dec-2024<\/strong><\/td>\n<td>File GSTR-9 (Annual Return) for FY 2023-24.<\/td>\n<td>GSTR-9<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>File GSTR-9C (Reconciliation Statement) for FY 2023-24.<\/td>\n<td>GSTR-9C<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"PFESI_Compliance\"><\/span><span style=\"color: #000080;\"><strong>PF\/ESI Compliance<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table>\n<thead>\n<tr>\n<th><strong>Due Date<\/strong><\/th>\n<th><strong>Compliance<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>15-Dec-2024<\/strong><\/td>\n<td>File ECR and deposit ESI\/PF contributions for November 2024.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Other_Compliances\"><\/span><span style=\"color: #000080;\"><strong>Other Compliances<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table>\n<thead>\n<tr>\n<th><strong>Due Date<\/strong><\/th>\n<th><strong>Compliance<\/strong><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>07-Dec-2024<\/strong><\/td>\n<td>Deposit equalisation levy for November 2024.<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td>Report ECB transactions via Form ECB-2 return (FEMA).<\/td>\n<\/tr>\n<tr>\n<td><strong>31-Dec-2024<\/strong><\/td>\n<td>Submit XBRL DNBS-10 for NBFCs with assets exceeding \u20b9100 crore (MCA).<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27963\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40.jpg\" alt=\"Tax Compliance Calendar - Dec'24\" width=\"1080\" height=\"1080\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40.jpg 1080w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40-300x300.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40-1024x1024.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40-150x150.jpg 150w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40-768x768.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2024\/12\/photo_2024-12-06_23-31-40-800x800.jpg 800w\" sizes=\"(max-width: 1080px) 100vw, 1080px\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Statutory Compliance Calendar \u2013 December 2024 The taxpayer must ensure the 3rd installment is paid on time to avoid interest under Sections 234B and 234C.\u00a0 Annual GST Returns: Start reconciling data for GSTR-9 and GSTR-9C early to avoid last-minute errors or delays. Tax compliance is essential for all taxpayers in India to ensure adherence &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9933],"tags":[10065],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/27950"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=27950"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/27950\/revisions"}],"predecessor-version":[{"id":28641,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/27950\/revisions\/28641"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=27950"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=27950"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=27950"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}