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IMPORTANT DATES : > Payment of TDS/TCS of November. : 07/12/2024 > Return of External Commercial Borrowings for November. : 07/12/2024 > Payment of Equalization levy (Google Tax) charged on specified services during November. : 07/12/2024 > Monthly Return by Tax Deductors for November. : 10/12/2024 > Monthly Return by e-commerce operators for November. : 10/12/2024 > "Monthly Return of Outward Supplies for November. " : 11/12/2024 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024 > Monthly Return by Non-resident taxable person for November. : 13/12/2024 > Monthly Return of Input Service Distributor for November. : 13/12/2024 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024 > 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. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024 > E-Payment of PF for November. : 15/12/2024 > Payment of ESI for November : 15/12/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024 > 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. : 20/12/2024 > 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. : 20/12/2024 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024 > Deposit of GST under QRMP scheme for November . : 25/12/2024 > 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. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024


	Sharma Goel & Co. LLP

Sharma Goel & Co. LLP is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. Sharma Goel & Co. LLP is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.




INCOME TAX	SERVICE TAX	Outsourcing	AUDIT
* Consultancy on various intricate matters pertaining to Income tax.	* Registration under Service tax. * Consultancy for maintenance	* Enables business to concentrate on core business activities.	* Indepth study of existing systems, procedures and controls for proper
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	A-6,VJ Business Tower, 3rd Floor, Sector 125, Noida - 201303. Phone : 011 - 4165400 Mobile : + 91-9311555405. Email ID : admin@sharmagoel.in \| neeraj.gupta@sgcservices.com