Compliance Calendar For The Month of January-2025
13-01-2025
GST Returns Due Date in the month of Jan-2025
| Form to be filed | Due date | Period |
| 13.01.2025 | GSTR 5 & 5A | December 2024 |
| 13.01.2025 | GSTR 6 | December 2024 |
| 13.01.2025 | GSTR 1(Taxpayers under the QRMP scheme) | October-December 2024 |
| 18.01.2025 | CMP-08 (Composition taxpayers.) | October-December 2024 |
| 20.01.2025 | GSTR 3B (Taxpayers with an annual turnover exceeding ₹ 5 Crores) | December 2024 |
| 22.01.2025 | GSTR 3B (Taxpayers in South India under the QRMP scheme) | October-December 2024 |
| 24.01.2025 | GSTR 3B (Taxpayers in North India under the QRMP scheme) | October-December 2024 |
Income Tax Compliance / PF / ESI Due Date in the month of Jan-2025
| Due Date | Form | Period |
| 14.01.2025 | TDS Certificate(Issue of TDS Certificate under Section 194M ) | November 2024 |
| 14.01.2025 | TDS Certificate ( Issue of TDS Certificate under Section 194S) | November 2024 |
| 14.01.2025 | TDS Certificate(Issue of TDS Certificate under Section 194IB) | November 2024 |
| 14.01.2025 | TDS Certificate(Issue of TDS Certificate under Section 194IA) | November 2024 |
| 15.01.2025 | Form No. 49BA | December 2024 |
| 15.01.2025 | Form 15G/15H | December 2024 |
| 15.01.2025 | Form 15CC | December 2024 |
| 15.01.2025 | Form 24G by the Government | December 2024 |
| 15.01.2025 | PF & ESI Payment | December 2024 |
| 15.01.2025 | TCS Certificate (Issue of TCS Certificates in Form 27EQ) | December 2024 |
| 15.01.2025 | Professional Tax | October-December 2024 |
| 30.01.2025 | TDS Certificate (Issue of TDS Certificate under Section 194S) | December 2024 |
| 30.01.2025 | TCS Certificate (Issue of TCS Certificates in Form 27D.) | December 2024 |
| 30.01.2025 | TDS Payment (TDS payment for December 2024 under Forms 26QB, 26QC, and 26QD) | December 2024 |
| 30.01.2025 | TDS Challan-cum-statement | October-December 2024 |
| 31.01.2025 | TDS Return Payment | October-December 2024 |
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