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 To Do - Current Month
7 - January:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during December 

10 - January:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month December 

10 - January:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month December 

11 - January:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month December 

13 - January:
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter October to December [Dealers opted QRMP Scheme] 

13 - January:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month December 

13 - January:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month December 

14 - January:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of November 

15 - January:
IT TCS Return
Submission of IT TCS Return for Quarter October to December 

18 - January:
GST Payment [CMP-08]
For Dealers opting for Composition Scheme 

20 - January:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month December [Dealers NOT opted QRMP Scheme] 

20 - January:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month December 

22 - January:
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter October to December
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] 

24 - January:
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter October to December
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
] 

30 - January:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of December 

30 - January:
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter October to December 

31 - January:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month January 

31 - January:
IT TDS Return
Submission of IT TDS Return for Quarter October to December 
 To Do - Next Month
7 - February :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during January 

10 - February :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month January 

10 - February :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month January 

11 - February :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month January 

13 - February :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month January by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - February :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month January 

13 - February :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month January 

14 - February :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of December 

15 - February :
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter October to December 

20 - February :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month January [Dealers NOT opted QRMP Scheme] 

20 - February :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month January 

25 - February :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month January [Dealers opted QRMP Scheme] 

28 - February :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month February 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2025

 LATEST NEWS
Extension of due date for furnishing belated/revised return of income for the Assessment Year 2024-25 in the case of Resident individuals extended upto 15-01-2025. :
Extension of due date for furnishing belated/revised return of income for the Assessment Year 2024-25 in the case of Resident individuals extended upto 15-01-2025. 

Form SLP-02 made available on GST Portal for availment of Interest and Penalty Waiver Scheme u/s 128A of CGST Act. :
Form SLP-02 made available on GST Portal for availment of Interest and Penalty Waiver Scheme u/s 128A of CGST Act. 

Extension of due date for determining amount payable as per column (3) of Table specified in Section 90 of Direct Tax Vivad Se Vishwas Scheme, 2024 upto 31-01-2025. :
Extension of due date for determining amount payable as per column (3) of Table specified in Section 90 of Direct Tax Vivad Se Vishwas Scheme, 2024 upto 31-01-2025. 

Return periodicity of Employers holding MPTRC for the FY 2024-25 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2024-25. A Search Utility to search by PTRC TIN is also made available under Search 
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