Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
07 Jan 25
"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 Jan 25
Return of External Commercial Borrowings for December.
07 Jan 25
Payment of Equalization levy (Google Tax) charged on specified services during December.
10 Jan 25
Monthly Return by Tax Deductors for December.
10 Jan 25
Monthly Return by e-commerce operators for December.
11 Jan 25
"Monthly Return of Outward Supplies for December. "
13 Jan 25
Quarterly return of Outward Supplies for October-December. (QRMP)
13 Jan 25
Monthly Return by Non-resident taxable person for December.
13 Jan 25
Monthly Return of Input Service Distributor for December.
14 Jan 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 25
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 Jan 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 25
Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.
15 Jan 25
Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 25
Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 25
Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 25
TCS Statements for December quarter.
15 Jan 25
ESI payment for December.
15 Jan 25
E-Payment of PF for December.
15 Jan 25
Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 25
Payment of tax by Composition taxpayers for December quarter.
20 Jan 25
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 Jan 25
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
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.