Due Dates All

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

22 Jan 25

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, And

24 Jan 25

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,

28 Jan 25

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 Jan 25

Issue of TCS certificate for December quarter by All Collectors

30 Jan 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 25

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 Jan 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.

30 Jan 25

Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.

31 Jan 25

TDS Statements for December quarter.

+91 9112674384

aswanilegalassociatesllp@gmail.com

Next 90 Days Due Dates