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Compliance Calendar Under GST |
Forms/returns |
Due Date |
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1 |
Due
date for filing GSTR-7 to be filed by the person who is required to deduct
TDS under GST for the month of December 2024 |
GSTR-7 |
10.01.2025 |
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2 |
The due
date for furnishing statement by e-commerce companies for the Month of
December 2024 |
GSTR-8 |
10.01.2025 |
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3 |
GST
Filing of returns by registered person with aggregate turnover exceeding INR
5 Crores during previous year. |
GSTR-1 |
11.01.2025 |
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4 |
Registered
person, with aggregate turnover of less than INR 5 Crores during the previous
year have an option to file quarterly returns under the QRMP scheme |
GSTR-1 |
13.01.2025 |
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5 |
Every
Non-resident taxable person file Monthly GST |
GSTR-5 |
13.01.2025 |
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6 |
Return
of Input Service Distributor (ISD) return for December 2024 |
GSTR-6 |
13.01.2025 |
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7 |
|
CMP-08 |
18.01.2025 |
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8 |
GST
return for the month of December 2024 |
GSTR-3B |
20.01.2025 |
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9 |
OIDARS
providing service to other then registered person shall file a monthly GST Return |
GSTR-5A |
20.01.2025 |
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10 |
Summary
of outward supplies, ITC claimed, and net tax payable by taxpayers with
Aggregate turnover upto INR 5 crores during previous year and who has opted for
Quarterly filing of GSTR-3B Belonging to states: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep | GSTR 3B |
22.01.2025 |
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Summary
of outward supplies, ITC claimed, and net tax payable by taxpayers having an
annual Turnover Up to INR 5 Cr in Previous FY But Opted Quarterly Filing |
GSTR 3B |
24.01.2025 |
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11 |
Payment of tax under the QRMP scheme for December 2024 (via challan) |
PMT-06 |
25.01.2025 |
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12 |
Statement
of inward supply of goods or services or both received by Unique Identity
Number (UIN) holders, which is required to be filed by them on a quarterly
basis |
GSTR 11 |
28.01.2025 |
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S.No |
Compliance Calendar Under ESI ,PF &
Professional Tax |
Forms/returns |
Due Date |
|
|
|
1 |
Payment
and filing of ESIC Return for the month of
December 2024 |
ESI
challan |
15.01.2025 |
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2 |
Payment
and filing of PF Return for the month of
December 2024 |
ECR |
15.01.2025 |
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S.No |
Compliance Calendar Under FEMA |
Forms/returns |
Due Date |
|
|
|
1 |
The
borrower are required to report actual ECB transaction on monthly basis
through AD category I bank (7 Working
days) |
FORM
ECB 2 |
10.01.2025 |
|
|
|
S.No |
Compliance Calendar Under SEBI |
Forms/returns |
Due Date |
|
|
|
1 |
Quarterly
Compliance of Disclosure of Shareholding Pattern |
Reg
31(1)(b) |
21.01.2025 |
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2 |
Quarterly
Compliance of Corporate Governance Report |
Reg
27(2)(a) |
21.01.2025 |
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3 |
Quarterly
Compliance of Statement of Grievance Redressal Mechanism |
Reg
13(3) |
21.01.2025 |
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|
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4 |
Quarterly
Compliance of Reconciliation of share capital audit report |
Reg
74(5) |
30.01.2025 |
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|
Compliance Calendar Under Income Tax |
Forms/returns |
Due Date |
|
|
|
1 |
Securities
Transaction Tax/Commodities Transaction Tax - Due date for deposit of tax collected
for the month of December, 2024 - Due
date for deposit of tax collected for the month of December, 2024 |
|
07.01.2025 |
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2 |
Due
date for deposit of Tax deducted/collected for the month of December, 2024. |
|
07.01.2025 |
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3 |
Due
date for deposit of Tax deposited for the month of October,2024 to
December,2024,when Assessing Officer has permitted quarterly deposit of TDS
under section 192, section 194A, 194D or 194H |
|
07.01.2025 |
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4 |
Collection and recovery of equalisation levy on e-commerce supply or services
for the quarter ending December 31, 2024 |
|
07.01.2025 |
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5 |
Collection
and recovery of equalisation levy on specified services in the month of
December, 2024 |
|
07.01.2025 |
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|
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6 |
Declaration
under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made
by a buyer for obtaining goods without collection of tax for declarations
received in the month of December, 2024 |
Form
27C |
07.01.2025 |
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|
|
7 |
Due
date for issue of TDS Certificate for tax deducted under section 194S in the month
of November 2024 |
Form
16E |
14.01.2025 |
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8 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IA in
the month of November, 2024 |
Form
16B |
14.01.2025 |
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9 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IB in
the month of November, 2024 |
Form
16C |
14.01.2025 |
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|
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10 |
Due
date for issue of TDS Certificate for tax deducted under Section 194M in the
month of November, 2024 |
Form
16D |
14.01.2025 |
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|
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11 |
Due
date for furnishing of Form 24G by an office of the Government where TDS/TCS
for the month of December, 2024 has been paid without the production of a
challan |
Form
24G |
15.01.2025 |
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|
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12 |
Due
date for furnishing statement in Form No. 3BB by a stock exchange in respect
of transactions in which client codes been modified after registering in the
system for the month of December, 2024 |
Form
3BB |
15.01.2025 |
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|
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13 |
Due
date for furnishing statement in Form No. 3BC by a recognised association in
respect of transactions in which client codes have been modified after
registering in the system for the month of December, 2024 |
Form
3BC |
15.01.2025 |
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|
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14 |
Quarterly
statement to be furnished by specified fund in respect of a non-resident
referred to in rule 114AAB in respect of the quarter ending December 30, 2024 |
Form
49BA |
15.01.2025 |
|
|
|
15 |
Quarterly
statement of TCS deposited for the quarter ending December 31, 2024 |
Form
27EQ |
15.01.2025 |
|
|
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16 |
Due
date for furnishing of Form 15G/15H declarations received during the quarter
ending December, 2024 |
Form
15G/15H |
15.01.2025 |
|
|
|
17 |
Quarterly
statement in respect of foreign remittances (to be furnished by authorized
dealers) in Form No. 15CC for quarter ending December, 2024 |
Form
15CC |
15.01.2025 |
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|
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18 |
Quarterly
statement to be furnished by a unit of an International Financial Services
Centre, as referred to in subsection (1A) of section 80LA, in respect of
remittances, made for the quarter of Oct to Dec of 2024-25 (Financial Year) |
Form
15CD |
15.01.2025 |
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|
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19 |
Extension
for Furnishing of belated or revised return of income for Assessment Year
2024-25 in case of resident individuals
from 31st December, 2024 to 15th January, 2025. |
Income
tax returns |
15.01.2025 |
|
|
|
20 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194S in the month of December, 2024 |
Form
26QE |
30.01.2025 |
|
|
|
21 |
Quarterly
TCS certificate in respect of tax collected for the quarter ending December
31, 2024 |
Form
27D |
30.01.2025 |
|
|
|
22 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of December, 2024 |
Form
26QB |
30.01.2025 |
|
|
|
23 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of December, 2024 |
Form
26QC |
30.01.2025 |
|
|
|
24 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194M in the month of December, 2024 |
Form
26QD |
30.01.2025 |
|
|
|
25 |
Intimation
under section 286(1) in Form No. 3CEAC, by a resident constituent entity of
an international group whose parent is non resident |
Form
3CEAC |
31.01.2025 |
|
|
|
26 |
Intimation
by Pension Fund of investment under clause (23FE) of section 10 of the
Income-tax Act, 1961 for the quarter ending December 31, 2024 |
Form
10BBB |
31.01.2025 |
|
|
|
27 |
Intimation
by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of
the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
Form II
SWF |
31.01.2025 |
|
|
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28 |
Quarterly
statement of TDS deposited for the quarter ending December 31, 2024 |
Form 24Q/26Q/27Q |
31.01.2025 |
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|
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29 |
Quarterly
return of non deduction at source by a banking company from interest on time
deposit in respect of the quarter ending December 31, 2024 |
Form
26QAA |
31.01.2025 |
|
|
|
30 |
Quarterly
statement of tax deposited in relation to transfer of virtual digital asset
under section 194S to be furnished by an exchange for the quarter ending
December 30, 2024 |
Form
26QF |
31.01.2025 |
|
|
|
S.No |
Compliance Calendar Under Companies Act |
Forms/returns |
Due Date |
|
|
|
1 |
Filing
of Annual Accounts |
Form
AOC-4, Form AOC-4 XBRL & Form AOC-4 CFS |
29.01.2025(If
any AGM Extension or first AGM was held on 31.12.2024) |
|
|
|
2 |
Appointment
of Auditor |
FORM
ADT-1 |
14.01.2025(If
any AGM Extension or first AGM was held on 31.12.2024) |
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3 |
Any resolution being passed or the agreement being entered into
(Including Adoption of Accounts for the Public Companies) |
Form MGT-14 |
Within
30 days from the date of adoption of accounts/ event |
Note: This Compliance Calendar has been prepared
based on the information available as on 07th January 2025. Members are
requested to verify the subsequent changes, if any made to the due dates.
