07/12/2024 IS THE LAST DAT TO PAY TDS FOR NOVEMBER-2024.
10/12/2024 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR NOVEMBER-2024.
11/12/2024 IS THE LAST DATE TO FILE GSTR-1 FOR NOVEMBER-2024. (MONTHLY DEALERS)
12/12/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF NOVEMBER-2024.
13/12/2024 IS THE LAST DATE TO FILE IFF FOR NOVEMBER-2024. (FOR QRMP DEALERS)
15/12/2024 IS THE LAST DATE TO PAY ADVANCE INCOME TAX FOR FY 2024-25.
20/12/2024 IS THE LAST DATE TO FILE GSTR 3B FOR NOVEMBER-2024. (MONTHLY DEALERS)
25/12/2024 IS THE LAST DATE TO PAY GST IN FORM PMT-06 NOVEMBER-2024. (FOR QRMP DEALERS)
30/12/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR NOVEMBER-2024.
31/12/2024 IS THE LAST DATE TO FILE GST ANNUAL RETURN IN FORM GSTR-9 FOR FY 2023-24.
31/12/2024 IS THE LAST DATE TO FILE GST RECONCILIATION STATEMENT (AUDIT) FOR FY 2023-24.
31/12/2024 IS THE LAST DATE TO FILE VAT ANNUAL RETURN FOR FY 2023-24.
31/12/2024 IS THE LAST DATE TO ISSUE VAT AUDIT REPORT FOR FY 2023-24.
FILE BELATED ITR FOR FY 2023-24
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)