Compliance Calendar January – 2025

Compliance Calendar January - 2025
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Direct Tax

6 items
# Compliance Particulars Due Date
1 Due date for deposit of Tax deducted/collected for the month of December 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan 07.01.2025
2 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2024 15.01.2025
3 TCS Return in Form 27EQ for Oct-Dec 2024 15.01.2025
4 Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending December 31, 2024 15.01.2025
5 Furnishing of quarterly statement (by an IFSC unit) in respect of foreign remittances made during the quarter ending December 31, 2024 15.01.2025
6 TDS Returns in Form 24Q,26Q,27Q for October to December 2024 31.01.2025

Indirect Tax

5 items
# Compliance Particulars Due Date
1 GSTR-1 for Regular Taxpayers for December 2024 11.01.2025
2 GSTR-1 for October to December 2024 for the QRMP Scheme 13.01.2025
3 CMP 08 for October to December 2024 for the Composition Scheme 18.01.2025
4 GSTR-3B for Regular Taxpayers for December 2024 20.01.2025
5 GSTR-3B for October to December 2024 for the QRMP Scheme 22.01.2025

FEMA Calendar

1 item
# Compliance Particulars Due Date
1 FEMA – Return of External Commercial Borrowings for December 2024 (Form ECB-2) 07.01.2025

Payroll

2 items
# Compliance Particulars Due Date
1 Provident Fund (PF) & ESI Payment and Returns for December 2024 15.01.2025
2 Karnataka Professional Tax Payment Due Date for December 2024 20.01.2025

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