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Compliance Calendar For The Month of January-2025
13-01-2025

GST Returns Due Date in the month of Jan-2025

Form to be filedDue datePeriod
13.01.2025GSTR 5 & 5ADecember 2024
13.01.2025GSTR 6December 2024
13.01.2025GSTR 1(Taxpayers under the QRMP scheme)October-December 2024
18.01.2025CMP-08 (Composition taxpayers.)October-December 2024
20.01.2025GSTR 3B (Taxpayers with an annual turnover exceeding ₹ 5 Crores)December 2024
22.01.2025GSTR 3B (Taxpayers in South India under the QRMP scheme)October-December 2024
24.01.2025GSTR 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 DateFormPeriod
14.01.2025TDS Certificate(Issue of TDS Certificate under Section 194M )November 2024
14.01.2025TDS Certificate ( Issue of TDS Certificate under Section 194S)November 2024
14.01.2025TDS Certificate(Issue of TDS Certificate under Section 194IB)November 2024
14.01.2025TDS Certificate(Issue of TDS Certificate under Section 194IA)November 2024
15.01.2025Form No. 49BADecember 2024
15.01.2025Form 15G/15HDecember 2024
15.01.2025Form 15CCDecember 2024
15.01.2025Form 24G by the GovernmentDecember 2024
15.01.2025PF & ESI PaymentDecember 2024
15.01.2025TCS Certificate (Issue of TCS Certificates in Form 27EQ)December 2024
15.01.2025Professional TaxOctober-December 2024
30.01.2025TDS Certificate (Issue of TDS Certificate under Section 194S)December 2024
30.01.2025TCS Certificate (Issue of TCS Certificates in Form 27D.)December 2024
30.01.2025TDS Payment (TDS payment for December 2024 under Forms 26QB, 26QC, and 26QD)December 2024
30.01.2025TDS Challan-cum-statementOctober-December 2024
31.01.2025TDS Return PaymentOctober-December 2024

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