Compliance Calendar – January 2025

1. TDS payment for the month of December – 2024 – 7^th January 2025.
2. GSTR – 1 for the month of December 2024 – 11^th January 2025.**
3. The Karnataka Labour Welfare Fund Act, 1965 contribution – Employee – INR.20.00 and Employer INR.40.00 – 15^th January 2025.
4. EPF – Payment and Electronic Challan & Return (ECR) for the month of December – 2024 – 15^th January 2025.
5. ESIC payment and ECR – for the month of December – 2024 – 15^th January 2025.
6. Quarterly statement of TCS for the quarter ending 31^st December 2024 – 15th January 2025.
7. Filing of belated / revised ITR for the assessment year 2024-25 for all assessee (Provided assessment has not been completed before December 31, 2024) – 15th January 2025. Revised due date as per vide Circular number – 21/2024, dated 31^st December 2024.
8. PT payment and monthly return – December – 2024 – 20^th January 2025.
9. GST Payment and GSTR – 3B for the month of December – 2024 – 20^th January 2025.**
10. Quarterly TCS certificate for the quarter ending 31st December – 2024 – 30^th January 2025.
11. Quarterly eTDS statement for the quarter ending 31^st December – 2024 – 31st January 2025.

Courtesy: Team Tax Accounting

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.

Thank you.

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |https://www.ganashri.com | cg@ganashri.com