Events from October 7 – November 7 – Cogent Prof

October 2024

October 7

TDS/TCS Payment Sept 24

October 10

GSTR 7/8 Sept 24

October 11

GSTR 1 Sept 24

October 13

GSTR 1 Q2 24-25 QRMP GSTR 5/6 Sept 24

October 15

TCS Return Q2 24-25 PF/ESIC Payment Sept 24

October 18

CMP 08 Q2 24-25

October 20

GSTR 3B GSTR 5A Sept 24 Monthly

October 22

GSTR 3B Q2 24-25 GROUP A

October 24

GSTR 3B Q2 24-25 GROUP B

October 30

TCS Certificate Q2 24-25

October 31

TDS Return Q2 24-25 ITR {Audit) AY 24-25 Transfer Pricing Audit AY 24-25

November 2024

November 7

TDS/TCS Payment Oct 24

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