{"id":8384,"date":"2025-01-07T18:37:40","date_gmt":"2025-01-07T18:37:40","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=8384"},"modified":"2025-01-07T18:41:19","modified_gmt":"2025-01-07T18:41:19","slug":"compliance-calendar-january-2025","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/","title":{"rendered":"Compliance Calendar &#8211; January 2025"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8385\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58.jpg\" alt=\"Compliance Calendar - January 2025\" width=\"1191\" height=\"1191\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58.jpg 1191w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58-300x300.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58-1024x1024.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58-150x150.jpg 150w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58-768x768.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/photo_2025-01-08_00-00-58-800x800.jpg 800w\" sizes=\"(max-width: 1191px) 100vw, 1191px\" \/><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e9c3ddb46e3\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e9c3ddb46e3\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#Compliance_Calendar_January_2025\" title=\"Compliance Calendar: January 2025\">Compliance Calendar: January 2025<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#Compliance_Deadlines_for_January_2025\" title=\"Compliance Deadlines for January 2025\">Compliance Deadlines for January 2025<\/a><ul class='ez-toc-list-level-4'><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#7_January_2025\" title=\"7 January 2025\">7 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#11_January_2025\" title=\"11 January 2025\">11 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#13_January_2025\" title=\"13 January 2025\">13 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#14_January_2025\" title=\"14 January 2025\">14 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#15_January_2025\" title=\"15 January 2025\">15 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#20%E2%80%9325_January_2025\" title=\"20\u201325 January 2025\">20\u201325 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#30_January_2025\" title=\"30 January 2025\">30 January 2025<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#31_January_2025\" title=\"31 January 2025\">31 January 2025<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#Key_Takeaways\" title=\"Key Takeaways\">Key Takeaways<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caindelhiindia.com\/blog\/compliance-calendar-january-2025\/#2025_Compliance_Calendar\" title=\"2025 Compliance Calendar\">2025 Compliance Calendar<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Compliance_Calendar_January_2025\"><\/span><span style=\"color: #000080;\"><strong>Compliance Calendar: January 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Compliance_Deadlines_for_January_2025\"><\/span><span style=\"color: #000080;\"><strong>Compliance Deadlines for January 2025<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"7_January_2025\"><\/span><strong>7 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><strong>TDS\/TCS Deposit<\/strong>\n<ul>\n<li>Deposit TDS\/TCS deducted or collected for <strong>December 2024<\/strong>, except for Sections <strong>194-IA, 194-IB, 194M, and 194S<\/strong>.<\/li>\n<li><strong>Quarterly TDS Deposit<\/strong> for October to December 2024 for taxpayers permitted under Sections <strong>192, 194A, 194D, and 194H<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>GST Filing (GSTR-7 &amp; GSTR-8)<\/strong>\n<ul>\n<li>File returns for <strong>Tax Deducted (GSTR-7)<\/strong> and <strong>Tax Collected at Source (GSTR-8)<\/strong> under GST for December 2024.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h4><span class=\"ez-toc-section\" id=\"11_January_2025\"><\/span><strong>11 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul>\n<li><strong>GSTR-1 Filing (Monthly Filers)<\/strong>\n<ul>\n<li>Submit the GSTR-1 return for <strong>monthly filers<\/strong> for <strong>December 2024<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"13_January_2025\"><\/span><strong>13 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul>\n<li><strong>GSTR-1 Filing (QRMP Scheme)<\/strong>\n<ul>\n<li>Submit GSTR-1 for <strong>Quarterly filers<\/strong> under the <strong>QRMP Scheme<\/strong> for the October\u2013December 2024 quarter.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"14_January_2025\"><\/span><strong>14 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ul>\n<li><strong>Issue of TDS Certificates<\/strong>\n<ul>\n<li>Issue TDS Certificates for tax deducted in <strong>November 2024<\/strong> under:\n<ul>\n<li><strong>Section 194-IA<\/strong>: Immovable property transactions.<\/li>\n<li><strong>Section 194-IB<\/strong>: Rent paid by individuals\/HUFs.<\/li>\n<li><strong>Section 194M<\/strong>: Payments to contractors\/professionals.<\/li>\n<li><strong>Section 194S<\/strong>: Virtual Digital Asset (VDA) transactions by specified persons.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"15_January_2025\"><\/span><strong>15 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><strong>Form 24G Submission<\/strong>\n<ul>\n<li>For government offices depositing <strong>TDS\/TCS for December 2024<\/strong> without a challan.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Quarterly Compliance for Q3 (October\u2013December 2024)<\/strong>\n<ul>\n<li><strong>Form 27EQ<\/strong>: Quarterly TCS Statement.<\/li>\n<li><strong>Form 15CC<\/strong>: Quarterly Foreign Remittance Statement.<\/li>\n<li><strong>Form 15G\/15H<\/strong>: Submission of declarations.<\/li>\n<li><strong>Form 49BA<\/strong>: Submission for specified funds.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Filing of Belated\/Revised ITRs<\/strong>\n<ul>\n<li>Last date to file <strong>belated\/revised returns<\/strong> for AY 2024\u201325 (extended from 31 December 2024).<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h4><span class=\"ez-toc-section\" id=\"20%E2%80%9325_January_2025\"><\/span><strong>20\u201325 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><strong>GSTR-3B Filing (Monthly Filers)<\/strong>\n<ul>\n<li>Submit GSTR-3B for <strong>December 2024<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>GST Payment (PMT-06)<\/strong>\n<ul>\n<li>Payment of GST for QRMP taxpayers for the <strong>October\u2013December 2024 quarter<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h4><span class=\"ez-toc-section\" id=\"30_January_2025\"><\/span><strong>30 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><strong>Quarterly TCS Certificates<\/strong>\n<ul>\n<li>Issue <strong>TCS certificates<\/strong> for the quarter ending <strong>31 December 2024<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Challan-Cum-Statement Filing<\/strong>\n<ul>\n<li>File for December 2024 transactions under:\n<ul>\n<li><strong>Section 194-IA<\/strong> (Immovable property transactions).<\/li>\n<li><strong>Section 194-IB<\/strong> (Rent).<\/li>\n<li><strong>Section 194M<\/strong> (Contractor\/Professional payments).<\/li>\n<li><strong>Section 194S<\/strong> (Virtual Digital Assets).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h4><span class=\"ez-toc-section\" id=\"31_January_2025\"><\/span><strong>31 January 2025<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<ol>\n<li><strong>Quarterly TDS Statements<\/strong>\n<ul>\n<li>File TDS statements for the quarter ending <strong>31 December 2024<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Quarterly Non-Deduction Statement by Banks<\/strong>\n<ul>\n<li>File for non-deduction of tax at source by banks for <strong>Q3 of FY 2024\u201325<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Sovereign Wealth Fund Reporting<\/strong>\n<ul>\n<li>Submit intimation regarding investments made in India for the quarter ending <strong>31 December 2024<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h3><span class=\"ez-toc-section\" id=\"Key_Takeaways\"><\/span><strong>Key Takeaways<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li><strong>GST Filings<\/strong>: GSTR-1, GSTR-3B, GSTR-7, GSTR-8, and QRMP-related filings dominate the first half of the month.<\/li>\n<li><strong>TDS\/TCS<\/strong>: Deadlines for deposits, certificates, and quarterly statements occur throughout the month.<\/li>\n<li><strong>ITR Compliance<\/strong>: The <strong>last date for belated\/revised ITRs<\/strong> for AY 2024\u201325 falls on <strong>15 January 2025<\/strong>.<\/li>\n<li><strong>Quarterly Compliance<\/strong>: Covers TDS, TCS, remittance statements, and declarations like Form 15G\/15H.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"2025_Compliance_Calendar\"><\/span><span style=\"color: #000080;\">2025 Compliance Calendar<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8387\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar.jpg\" alt=\"2025 Compliance Calendar\" width=\"1280\" height=\"905\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar.jpg 1280w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar-300x212.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar-1024x724.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar-768x543.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2025\/01\/2025-Compliance-Calendar-800x566.jpg 800w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>\u2022Yellow: GST deadlines<br \/>\n\u2022Green: Advance Tax<br \/>\n\u2022Teal: TDS\/TCS deadlines<br \/>\n\u2022Blue: Income Tax Filing<br \/>\n\u2022Purple: MCA Compliance<\/p>\n<p>It covers monthly TDS payments, quarterly filings, and critical annual deadlines, ensuring no task is missed. Ideal for professionals and businesses to stay compliant throughout the year<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Compliance Calendar: January 2025 Compliance Deadlines for January 2025 7 January 2025 TDS\/TCS Deposit Deposit TDS\/TCS deducted or collected for December 2024, except for Sections 194-IA, 194-IB, 194M, and 194S. Quarterly TDS Deposit for October to December 2024 for taxpayers permitted under Sections 192, 194A, 194D, and 194H. GST Filing (GSTR-7 &amp; GSTR-8) File returns &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[647],"tags":[945],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8384"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=8384"}],"version-history":[{"count":3,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8384\/revisions"}],"predecessor-version":[{"id":8389,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/8384\/revisions\/8389"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=8384"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=8384"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=8384"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}