Tuesday, January 7, 2025 Income Tax Act, 1961 - TDS and TCS payment |
Tuesday, January 7, 2025 FEMA Act - ECB return |
Friday, January 10, 2025 GSTR-7 (Taxpayer required to deduct TDS), GSTR-8 (E-commerce operator) |
Friday, January 10, 2025 Professional Tax compliances for state of Andhra Pradesh Monthly Payment of Professional Tax and filing of return |
Saturday, January 11, 2025 Goods and Service Tax Act, 2017 - GSTR-1 (normal tax payer) |
Monday, January 13, 2025 Form IFF (QRMP scheme) , GSTR-6 (Input service distributor) |
Wednesday, January 15, 2025 Furnishing of TCS statement for the quarter ending December 31, 2024 (Form-27EQ) |
Wednesday, January 15, 2025 Contribution to employee’s account in respect of Employee states insurance (ESI) & Employee Provident fund (EPF) contribution and filing of monthly Challan |
Monday, January 20, 2025 Goods and Service Tax Act, 2017-GSTR-3B (normal tax payer) |
Wednesday, January 22, 2025 GSTR-3B (QRMP scheme) |
Wednesday, January 22, 2025 Physical - CPE Seminar on S. Vaidyanath Aiyar Memorial Lecture |
Saturday, January 25, 2025 Physical - CPE Seminar on GST & FEMA |
Sunday, January 26, 2025 76th Republic Day Celebrations |
Friday, January 31, 2025 Goods and Service Tax Act, 2017 -Furnishing of TDS statement of tax deducted for the quarter ending December 31, 2024. |