|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.01.2025 |
GST |
Filing
of GSTR 1 for the month of December 2024 |
|
2 |
20.01.2025 |
GST |
Payment
of GST for the month of December 2024 Filing
of GSTR 3B for the month of December 2024 |
|
4 |
07.01.2025 |
TDS/TCS (Income Tax) |
Deposit
TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of December
2024. Deposit TDS from Salaries deducted during the
month of December 2024 • Deposit TCS for collections made under section
206C including sale of scrap during the month of December 2024, if any |
|
5 |
31.01.2025 |
TDS/TCS |
Filing
of TDS/TCS quarterly return for Q3 (Oct to Dec-2024). |
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