Events from October 24 – December 7 – Cogent Prof

October 2024

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

November 10

GSTR 7/8 Oct 24

November 11

GSTR 1 Oct 24

November 13

IFF Oct 24 QRMP GSTR 5/6 Oct 24

November 15

TDS Certificate Q2 24-25 PF/ESIC Payment Oct 24

November 20

GSTR 3B GSTR 5A Oct 24

November 25

GST PMT 06 (QRMP) Oct 24

November 30

ITR AY 24-25 Transfer Pricing Case

December 2024

December 7

TDS/TCS Payment Nov 24

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