Upcoming dates:
7th November: Previous month’s TDS deposit
11th November: GSTR 1 under monthly scheme
12th November: Half yearly ESI Return (April 25 - September 25)
13th November: GSTR 1 under QRMP
15th November: EPF and ESI
20th November: GSTR 3B under monthly scheme
22nd November: GSTR 3B under QRMP for Category X states
24th November: GSTR 3B under QRMP for Category Y states
29th November: MGT 7; IEPF 2
Full calendar FY 2024-25 →
Have a compliance question? Don't hesitate to post your queries on the forum. Our community is here to help you navigate any compliance-related issues! Ask your question on the forum. Or, ask us on WhatsApp!
Hope this helps you stay on track this month!
- Team PATTIC
PS: Please share with colleagues that can benefit from this information.
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