Direct Tax
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of January 2025. 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 | 07.02.2025 |
| 2 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 | 15.02.2025 |
Indirect Tax
3 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for January 2025 | 11.02.2025 |
| 2 | GSTR-1 IFF for January 2025 for the QRMP Scheme | 13.02.2025 |
| 3 | GSTR-3B for Regular Taxpayers for January 2025 | 20.02.2025 |
FEMA Calendar
1 item| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for January 2025 (Form ECB-2) | 07.02.2025 |
Payroll
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for January 2025 | 15.02.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for January 2025 | 20.02.2025 |