07/11/2024 IS THE LAST DAT TO PAY TDS FOR OCTOBER-2024.
11/11/2024 IS THE LAST DATE TO FILE GSTR-1 FOR OCTOBER-2024. (MONTHLY DEALERS)
12/11/2024 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF OCTOBER-2024.
13/11/2024 IS THE LAST DATE TO FILE IFF FOR OCTOBER-2024. (FOR QRMP DEALERS)
15/11/2024 IS THE LAST DATE TO ISSUE FORM 16A FOR Q2 FOR FY 2024-25.
20/11/2024 IS THE LAST DATE TO FILE GSTR 3B FOR OCTOBER-2024. (MONTHLY DEALERS)
25/11/2024 IS THE LAST DATE TO PAY GST IN FORM PMT-06 OCTOBER-2024. (FOR QRMP DEALERS)
30/11/2024 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR OCTOBER-2024.
TIME TO FILE GST ANNUAL RETURN AS WELL AS VAT ANNUAL RETURN.
PREPARE GST AUDIT AND VAT AUDIT.
FILE BELATED ITR FOR FY 2023-24
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)