Compliance Calendar for January 2025
Staying on top of compliance deadlines is crucial for businesses to avoid penalties and ensure smooth operations. For January 2025, we’ve compiled a detailed compliance calendar covering key due dates for filings, tax payments, and other regulatory submissions. Utilize tools like Turia’s CA Practice Management Software (turia.in) to streamline compliance tracking and never miss a deadline.
Key Compliance Dates
7th January 2025
ECB-2 Monthly Return: Submit your External Commercial Borrowings (ECB) return for December 2024.
Deposit of Tax Deducted/Collected: TDS/TCS payments under sections 192, 194A, 194D, and 194H.
Quarterly TDS Due: File TDS for the quarter ending December 2024 under sections 192, 194A, 194D, and 194H.
ECB-2 Monthly Return: Submit your External Commercial Borrowings (ECB) return for December 2024.
Deposit of Tax Deducted/Collected: TDS/TCS payments under sections 192, 194A, 194D, and 194H.
Quarterly TDS Due: File TDS for the quarter ending December 2024 under sections 192, 194A, 194D, and 194H.
10th January 2025
GSTR-7 (GST-TDS): File GST TDS return.
GSTR-8 (GST-TCS): File GST TCS return.
GSTR-7 (GST-TDS): File GST TDS return.
GSTR-8 (GST-TCS): File GST TCS return.
11th January 2025
GSTR-1 (Non-QRMP Scheme): File GSTR-1 for taxpayers not under the QRMP scheme.
GSTR-1 (Non-QRMP Scheme): File GSTR-1 for taxpayers not under the QRMP scheme.
13th January 2025
GSTR-1 (QRMP): Invoice Furnishing Facility for QRMP taxpayers.
GSTR-5: Return for non-resident taxable persons.
GSTR-6: Input Service Distributor return.
GSTR-1 (QRMP): Invoice Furnishing Facility for QRMP taxpayers.
GSTR-5: Return for non-resident taxable persons.
GSTR-6: Input Service Distributor return.
14th January 2025
TDS Certificates Due:
Section 194-IA: TDS on property purchases deducted in November 2024.
Section 194-IB: TDS on rent payments deducted in November 2024.
Section 194M: TDS on other payments deducted in November 2024.
TDS Certificates Due:
Section 194-IA: TDS on property purchases deducted in November 2024.
Section 194-IB: TDS on rent payments deducted in November 2024.
Section 194M: TDS on other payments deducted in November 2024.
15th January 2025
ESIC Payment: Ensure payment of ESIC contributions.
EPF Payment: Remit Employee Provident Fund contributions.
Form 24G: Submit details for TDS/TCS deductions for December 2024 without challan.
Quarterly TCS Statement: File TCS statement for the quarter ending 31st December 2024.
Form 15CC: Report remittance details for December 2024.
Forms 15G/15H: Submit declarations for the December 2024 quarter.
ESIC Payment: Ensure payment of ESIC contributions.
EPF Payment: Remit Employee Provident Fund contributions.
Form 24G: Submit details for TDS/TCS deductions for December 2024 without challan.
Quarterly TCS Statement: File TCS statement for the quarter ending 31st December 2024.
Form 15CC: Report remittance details for December 2024.
Forms 15G/15H: Submit declarations for the December 2024 quarter.
18th January 2025
GST CMP-08: File return for Composition Scheme dealers.
GST CMP-08: File return for Composition Scheme dealers.
20th January 2025
GSTR-3B (QRMP): Submit GSTR-3B for QRMP taxpayers.
GSTR-5A: File return for OIDAR services.
GSTR-3B (QRMP): Submit GSTR-3B for QRMP taxpayers.
GSTR-5A: File return for OIDAR services.
22nd January 2025
GSTR-3B: QRMP filing for eligible taxpayers.
GSTR-3B: QRMP filing for eligible taxpayers.
30th January 2025
TCS Certificates for December 2024: Issue certificates for tax collected.
Challan Payments Due:
Section 194-IA: TDS on property purchases.
Section 194-A: TDS on interest payments.
Section 194-B: TDS on winnings.
Form AOC-4: File financial statements within 30 days of the AGM.
TCS Certificates for December 2024: Issue certificates for tax collected.
Challan Payments Due:
Section 194-IA: TDS on property purchases.
Section 194-A: TDS on interest payments.
Section 194-B: TDS on winnings.
Form AOC-4: File financial statements within 30 days of the AGM.
31st January 2025
Quarterly TDS Statement: File the TDS statement for December 2024.
Quarterly Non-Deduction Statement: Submit declarations for non-deductions for the December 2024 quarter.
Form 3CEAC: Submit relevant international transaction details.
Form MGT-7: File the annual return within 60 days of the AGM (AGM due date: 31st December 2024).
Quarterly TDS Statement: File the TDS statement for December 2024.
Quarterly Non-Deduction Statement: Submit declarations for non-deductions for the December 2024 quarter.
Form 3CEAC: Submit relevant international transaction details.
Form MGT-7: File the annual return within 60 days of the AGM (AGM due date: 31st December 2024).
Why Use Turia for Compliance?
Managing compliance deadlines can be overwhelming, especially with multiple due dates spread across various regulations. Turia’s CA Practice Management Software simplifies this process by offering:
Automated Reminders: Receive timely notifications for upcoming deadlines.
Centralized Dashboard: Track all compliance activities in one place.
Collaborative Tools: Work seamlessly with your team to meet deadlines.
Learn more about how Turia can help optimize your compliance process at turia.in.
Stay compliant and focus on your business goals with the right tools and planning. Bookmark this compliance calendar for January 2025 and take the stress out of staying on track.
