GST & Company Compliance Due Dates FY 2024-25
GST Due Dates FY 2024-25
| Return Type | Description | Due Date (Monthly) | Quarterly Filing (if applicable) |
|---|---|---|---|
| GSTR-1 | Outward Supplies of Goods/Services | 11th of the next month | Last day of the month after the quarter |
| GSTR-3B | Summary Return (Tax Payment) | 20th of the next month | NA |
| CMP-08 | Quarterly Return for Composition Scheme | NA | 18th of the month after the quarter |
| GSTR-9 | Annual Return (Turnover > ₹2 Cr) | 31st December 2025 | NA |
| GSTR-9C | Audit Reconciliation Statement (Turnover > ₹5 Cr) | 31st December 2025 | NA |
Company Act Compliance Due Dates FY 2024-25
| Compliance | Applicable Form | Description | Due Date |
|---|---|---|---|
| Declaration of Commencement of Business | INC-20A | Within 180 days of incorporation | As applicable |
| Annual Return | MGT-7 | Filing Annual Return by Companies | 29th November 2024 |
| Financial Statements | AOC-4 | Filing of Financial Statements | 30th October 2024 |
| Income Tax Return Filing | ITR-6 | Annual return filing for Companies | 30th September 2024 |
| Appointment of Auditor | ADT-1 | Appointment/Reappointment of Auditor | Within 15 days of AGM |
| DIR-3 KYC | DIR-3 KYC | KYC for all directors | 30th September 2024 |
| MSME Return | MSME Form I | Half-yearly return (MSME Outstanding) | 30th April 2024 / 31st October 2024 |
Important Notes:
- GST Penalty: Late fees of ₹50/day (₹20/day for NIL filing). Interest at 18% p.a. on delayed payments.
- Company Act Penalty: Non-compliance attracts penalties and late filing fees.
- Stay updated on any extensions or amendments by the government.
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