Deadline Alert! GST Compliances due during November and December 2024 – GSTR 3B, 5A, 9, 9C and RFD-10

Taxpayers are reminded of the upcoming GST compliance deadlines for November and December 2024. Key forms due include GSTR-3B, GSTR-5A, GSTR-9, GSTR-9C, and RFD-10. GSTR-3B, a summary return of outward supplies, input tax credit, and tax liability, is due monthly. GSTR-5A, for non-resident OIDAR service providers, is also due monthly. GSTR-9, the annual return, and GSTR-9C, the reconciliation statement, are due annually. RFD-10, the refund application for embassies and UN bodies, is due as applicable. Taxpayers are urged to ensure timely filing to avoid penalties and interest. The GSTN portal provides detailed instructions and support for filing these forms. Compliance with these deadlines is crucial for maintaining accurate tax records and ensuring smooth business operations. Taxpayers are advised to review their records and complete the necessary filings promptly to stay compliant with GST regulations.