| Month |
Account |
Department |
Filing Frequency |
Form |
Due Date |
Applicable To |
Details |
Consequence of Non-filing |
| Nov-24 |
Income Tax |
ITD |
Monthly |
TDS /TCS Payment |
07-11-2024 |
Persons liable to deduct tax at source |
Deposit of TDS/TCS for the Previous Month with Government |
Interest @ 1.5% per month or part thereof |
| Nov-24 |
GST |
GST |
Monthly |
GSTR-7 |
10-11-2024 |
Person Liable to deduct Tax at source |
Summery of TDS |
Interest @ 18% per month AND Late fees - Rs. 200 per day upto Rs.5000 |
| Nov-24 |
GST |
GST |
Monthly |
GSTR-8 |
10-11-2024 |
Every e-commerce operator reuired to collect TCS under GST |
Details of supplies effected through e-commerce platform and amount of TCS collected |
Interest @ 18% per month AND Late fees - Rs. 200 per day upto Rs.5000 |
| Nov-24 |
GST |
GST |
Monthly |
GSTR-1 |
11-11-2024 |
Regular Tax Payers under GST |
Summary of Outward Supplies |
|
| Nov-24 |
GST |
GST |
Monthly(Optional) |
GSTR-1 |
13-11-2024 |
Opted for QRMP Schme |
Summary of Outward Supplies |
|
| Nov-24 |
GST |
GST |
Monthly |
GSTR-5 |
13-11-2024 |
Non-resident taxable person |
All the business details for nonresidents (NR) including the details of sales & purchases. |
Rs. 50 per day (Rs. 20 for NIL Return) OR Rs. 5000 w.e. is lower |
| Nov-24 |
GST |
GST |
Monthly |
GSTR-6 |
13-11-2024 |
Input Service Distributors (ISD) |
Details of ITC received by an ISD and distribution of ITC |
Rs. 50 per day |
| Nov-24 |
Provident Fund |
EPFO |
Monthly |
PF Payment |
15-11-2024 |
Employers registered with EPFO |
Deposit of PF Collected from employees with Government |
Interest 0-2 Months - 5% p.a. 2-4 Months - 10% p.a. 4-6 Months - 15% p.a. >6 Months - 25% p.a. (Subject to 100%) |
| Nov-24 |
ESI Payment |
ESIC |
Monthly |
ESI Payment |
15-11-2024 |
Employers registered with ESIC |
Deposit of amount of ESI Collected from employees with Government |
Interest 0-2 Months - 5% p.a. 2-4 Months - 10% p.a. 4-6 Months - 15% p.a. >6 Months - 25% p.a. |
| Nov-24 |
GST |
GST |
Monthly |
GSTR-3B |
20-11-2024 |
Regular Tax Payers under GST |
Summary of Outward & Inward Supplies and Payment of Tax |
Interest @ 18% per month AND Late fees - Rs. 20 per day (NIL Return) Rs. 100 per day (Others) |
| Nov-24 |
MCA |
MCA |
Annually |
MGT 7A |
28-11-2024 |
Small Companies & OPC |
Annual Return |
Rs. 100 per day |
| Nov-24 |
MCA |
MCA |
Annually |
MGT 7 |
28-11-2024 |
Small Companies & OPC |
Annual Return |
Rs. 100 per day |
| Nov-24 |
MCA |
MCA |
Half Yearly |
PAS-6 |
30-11-2024 |
Unlisted Public Company |
Reconciliation of Share Capital Audit Report |
A one-time penalty of Rs. 10,000 |
