Events

Due date for furnishing of challan cum statement in respect of TDS under section 194-IA/194-IB/194M/194S

30 Dec

All Day

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GSTR-9 and 9C

31 Dec

All Day

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Due date for Filing of belated/revised return of income for the assessment year 2024-25

31 Dec

All Day

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Payment of TDS/TCS by Govt. offices

07 Jan

All Day

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GSTR-7

GST Return for TDS deductors ...

10 Jan

All Day

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GSTR-8

GST monthly return for TCS Collector. ...

10 Jan

All Day

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GSTR-1 for Turnover more than 5 cr or who opted for monthly filing

GST Monthly return for registered persons with aggregate turnover of ...

11 Jan

All Day

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GSTR-5

13 Jan

All Day

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GSTR-6

GST Return for Input Service Distributor for April 2019 ...

13 Jan

All Day

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GSTR-1 (IFF)

13 Jan

All Day

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Provident Fund (PF), ESI Payment

15 Jan

All Day

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CMP-08

18 Jan

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