07/01/2025
Due date for deposit of tax deducted/collected and equalization levy for the month of December 2024
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10/01/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of December 2024.
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10/01/2025
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of December 2024.
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11/01/2025
Due date to file GSTR-1 for the month of December 2024 for the taxpayer opted for monthly return.
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13/01/2025
Due date to file GSTR-1 IFF for the month of December 2024 for the taxpayer opted for quarterly return.
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14/01/2025
Due date for filing of form ADT-1 by companies whose AGM held on 31st December, 2024.
15/01/2025
Due date to file TCS return for Quarter ending 31st December 2024.
20/01/2025
Due date to file GSTR-3B for the month of December 2024 for the taxpayer opted for monthly return without having any late fees and interest liability.
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22/01/2025
Due Date to file GSTR-3B for the Quarter of October 2024 to December 2024 for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Maharashtra, Karnataka, Goa etc.
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24/01/2025
Due Date to file GSTR-3B for the Quarter of October 2024 to December 2024 for the taxpayer having turnover less than 5 crore or opted for quarterly return without having any late fees and interest liability in the state of Delhi, Haryana, Uttar Pradesh etc.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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