Compliance Calendar

?Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of January, 2025. However, all the sum deducted/collected by an office of the government

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for January 2025 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for January 2025 - (GSTR-8)

Return of Outward Supplies for January 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return filed by Input Service Distributors for January 2025 - (GSTR-6)

Return of Outward Supplies for January 2025 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF (Optional)

Return filed by Non-Resident Taxable Person for January 2025 - (GSTR-5)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB, 194M and 194S in the month of December 2024 - (16B,16C,16D & 16E)

Payment of ESI Contribution January 2025 - (Online)

Due date for Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 has been paid without the production of a challan

PF payment for January 2025 - (Online)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for January 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Return filed by NRI OIDAR service provider for the month of January 2025 - (GSTR-5A)

Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of January 2025

CENTRAL:Payment Of Bonus Act, 1965-Submit Annual Return

TAMIL NADU:The Minimum Wages Act, 1948-Submit Annual Return in Form III

HARYANA :The Minimum Wages Act, 1948-Submit Annual Returns in Form III

KARNATAKA:The Factories Act, 1948-Submit Annual Returns in Form in Form 20

MAHARASHTRA:The Maharashtra Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act, 2017-Submit Annual Return in Form R

TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns

TAMIL NADU:The Employees Compensation Act, 1923-Submit Annual Return

KARNATAKA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form in Form XXV

MAHARASHTRA:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Return in Form XXI

WEST BENGAL:The Minimum Wages Act, 1948-Submit Annual Returns in Form III

WEST BENGAL:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXV

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan

HARYANA :The Payment Of Wages Act, 1936-Submit Annual Returns in Form IV

HARYANA :The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Returns in Form XXI

TAMIL NADU:The Tamil Nadu Municipal Laws (Second Amendment) Act, 1998-Payment of Half Yearly Professional Tax in Form 1 & Form 3

TAMIL NADU:The Contract Labour (Regulation And Abolition) Act, 1970-Submit Annual Return in Form XXV

CENTRAL:Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan

KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019