| Date | Compliance | Details |
|---|---|---|
| 10th Dec 2024 | GSTR-7 & GSTR-8 | TDS return (GSTR-7) and TCS return (GSTR-8) for November 2024. |
| 11th Dec 2024 | GSTR-1 (Monthly filing) | For taxpayers with turnover > ₹5 crore or those opting for monthly return for November 2024. |
| 13th Dec 2024 | GSTR-6 (ISD return) & GSTR-1 (QRMP Monthly) | Input Service Distributors (GSTR-6) and taxpayers opting for QRMP with turnover < ₹5 crore (GSTR-1). |
| 20th Dec 2024 | GSTR-5 & GSTR-5A (Non-resident taxpayers) & GSTR-3B (Turnover > ₹5 crore) | Non-resident taxpayers (GSTR-5/5A) and GSTR-3B filing for taxpayers with turnover > ₹5 crore. |
| 22nd Dec 2024 | GSTR-3B (Group A – QRMP, turnover ≤ ₹5 crore) | GSTR-3B filing for Group A states with turnover ≤ ₹5 crore, opting for QRMP scheme for November 2024. |
| 24th Dec 2024 | GSTR-3B (Group B – QRMP, turnover ≤ ₹5 crore) | GSTR-3B filing for Group B states with turnover ≤ ₹5 crore, opting for QRMP scheme for November 2024. |
| 25th Dec 2024 | GST Payment (PMT-06) | Payment of GST for QRMP taxpayers with turnover ≤ ₹5 crore for November 2024. |
| 28th Dec 2024 | GSTR-11 | UIN holders to file GSTR-11 to claim refund for November 2024. |
| 30th Dec 2024 | Tax Deduction (Section 194S) & Income Tax Return (Belated/Revised) | Tax deducted under section 194S (for specified persons) and belated/revised income tax return for AY 2024-25. |
| 31st Dec 2024 | GSTR-9 & GSTR-9C | Filing of annual return (GSTR-9) and reconciliation statement (GSTR-9C) for FY 2023-24. |
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