Compliance Calendar
January 2025
The New Year calls for renewed focus on compliance. GST and TDS deadlines continue, making it
essential to ensure all filings and payments are on schedule.
Due Date | Form / Return |
January 7th, 2025 |
TDS Payment for Dec 2024
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January 10th, 2025 | Professional Tax (PT) on Salaries for Dec 2024 Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
January 11th, 2025 |
GSTR 1 (Monthly) for Dec 2024
|
January 13th, 2025 |
GSTR-1 (Oct-Dec 2024) for QRMP
|
January 15th, 2025 |
TCS Return in Form 27EQ for Oct-Dec 2024
|
January 15th, 2025 |
Provident Fund (PF) & ESI Returns and Payment for Dec 2024
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January 15th, 2025 | Extended due date for Belated and Revised Income Tax Filing for AY 2024-25 for Resident Individuals |
January 18th, 2025 | CMP 08 for Oct to Dec 2024 (Composition) |
January 20th, 2025 | GSTR 3B for Dec 2024 (Monthly)
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January 30th, 2025 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024
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January 30th, 2025 | Issue of TCS Certificates in Form 27D for Oct to Dec 2024
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January 31st, 2025 |
TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024
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