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Income Tax Calendar 2025: Taxpayers are recommended to follow these target dates to prevent charges or passion costs.
Income Tax Calendar 2025: As we enter the brand-new fiscal year, taxpayers and organisations require to monitor crucial target dates in the Income Tax Calendar for January 2025. Timely conformity with these target dates is important to prevent charges and make certain smooth tax obligation declaring procedures.
Taxpayers are recommended to follow these target dates to prevent charges or passion costs. Maintaining a durable conformity schedule and leveraging computerized devices can help in making certain prompt declaring and settlement. For in-depth assistance or support, talk to a tax obligation expert.
Below are the secret due days for January 2025.
January 07, 2025
- The due day for down payment of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or gathered for the month of December, 2024. However, all the amount deducted/collected by a workplace of the federal government
- Due day for down payment of TDS through October 2024 to December 2024 when Assessing Officer has actually allowed quarterly down payment of TDS under Sections 192, 194A, 194D or 194H
January 14, 2025
- Due day for concern of TDS Certificate for tax obligation deducted under area 194-IA in the month of November, 2024
- Due day for concern of TDS Certificate for tax obligation deducted under area 194-IB in the month of November, 2024
- Due day for concern of TDS Certificate for tax obligation deducted under area 194M in the month of November, 2024
- Due day for concern of TDS Certificate for tax obligation deducted under area 194S (by defined individual) in the month of November, 2024
January 15, 2025
- Due day for furniture of Form 24G by a workplace of the Government where TDS/TCS for the month of December, 2024 has actually been paid without the manufacturing of a challan
- Quarterly declaration of TCS for the quarter finishing December 31, 2024
- Quarterly declaration in regard of international compensations (to be equipped by accredited suppliers) inForm No 15CC for quarter finishing December, 2024
- Due day for furniture of Form 15G/15H affirmations obtained throughout the quarter finishing December, 2024
- Furnishing of declaration inForm No 49BA under Rule 114AAB (by defined fund) for the quarter finishing December 31, 2024
January 30, 2025
- Quarterly TCS certification in regard of the quarter finishing December 31, 2024
- Due day for furniture of challan-cum-statement in regard of tax obligation deducted under area 194-IA in the month of December, 2024
- Due day for furniture of challan-cum-statement in regard of tax obligation deducted under area 194-IB in the month of December, 2024
- Due day for furniture of challan-cum-statement in regard of tax obligation deducted under area 194M in the month of December, 2024
- Due day for furniture of challan-cum-statement in regard of tax obligation deducted under area 194S (by defined individual) in the month of December, 2024
January 31, 2025
- Quarterly declaration of TDS for the quarter finishing December 31, 2024
- Quarterly return of non-deduction of tax obligation at resource by a bank from passion promptly down payment in regard of the quarter finishing December 31, 2024
- Intimation by Sovereign Wealth Fund in regard of financial investment made in India for the quarter finishing December 2024.