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Event DateActApplicable FormObligation
01/01/2025 Goods and Services Tax - Multi factor authentication becomes mandatory for turnover above Rs. 20 cr.
01/01/2025 Goods and Services Tax - Generation of E-Way Bills restricted to 180 days from the date of invoice etc.
01/01/2025 Goods and Services Tax - Extension of E-Way Bills limited to 360 days from original date of generation.
07/01/2025 Income Tax Challan No. ITNS-281 "Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
07/01/2025 FEMA ECB-2 Return of External Commercial Borrowings for December.
07/01/2025 Income Tax Challan No. ITNS-285 Payment of Equalization levy (Google Tax) charged on specified services during December.
10/01/2025 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for December.
10/01/2025 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for December.
11/01/2025 Goods and Services Tax GSTR-1 "Monthly Return of Outward Supplies for December. "
13/01/2025 Goods and Services Tax GSTR-1 Quarterly return of Outward Supplies for October-December. (QRMP)
13/01/2025 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for December.
13/01/2025 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for December.
14/01/2025 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14/01/2025 Income Tax Form 16C Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
14/01/2025 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14/01/2025 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15/01/2025 Income Tax ITR 1 to 4 Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.
15/01/2025 Income Tax Form 15CC Statement of Foreign Remittances by Authorized Dealers for December quarter.
15/01/2025 Income Tax Online form Uploading declarations received in Form 15G/15H for December quarter.
15/01/2025 Delhi Labour Welfare Fund Form A Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15/01/2025 Income Tax Form 27EQ TCS Statements for December quarter.
15/01/2025 ESI ESI Challan ESI payment for December.
15/01/2025 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for December.
15/01/2025 Income Tax Form 24G Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18/01/2025 Goods and Services Tax CMP-08 Payment of tax by Composition taxpayers for December quarter.
20/01/2025 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/01/2025 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22/01/2025 Goods and Services Tax GSTR-3B Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2025 Goods and Services Tax GSTR-3B Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
28/01/2025 Goods and Services Tax GSTR-11 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30/01/2025 Income Tax Form 27D Issue of TCS certificate for December quarter by All Collectors
30/01/2025 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30/01/2025 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/01/2025 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
30/01/2025 Income Tax Form 26QE Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
31/01/2025 Income Tax Form 24Q, 26Q, 27Q TDS Statements for December quarter.
31/01/2025 Income Tax Form 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.
31/01/2025 Income Tax - Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.