General
Tax Due Date Calendar 2025: Key Filing Deadlines in India
January 2025 – Tax Calendar
| 7th Jan | Due date for deposit of Tax deducted/collected for the month of December, 2024. |
| 7th Jan | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H |
| 14th Jan | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of November, 2024 |
| 15th Jan | Quarterly statement of TCS for the quarter ending December 31, 2024 |
| 15th Jan | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| 15th Jan
[Extended] |
Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024) |
| 30th Jan | Quarterly TCS certificate in respect of quarter ending December 31, 2024 |
| 30th Jan | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of December, 2024 |
| 31st Jan | Quarterly statement of TDS for the quarter ending December 31, 2024 |
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