Due Dates and Compliance Tracker for the month of January 2025

In this article, we have compiled the due dates and compliance tracker for January 2025.

07-January-2025: Deadline for depositing taxes collected or deducted for December 2024 (except under sections 194-IA, IB, M, or S (by designated person)). However, the entire amount that a government office deducts or collects

07-January-2025: The TDS deposit deadline for the October–December 2024 period is when the Assessing Officer has approved the quarterly TDS deposit under Sections 192, 194A, 194D, or 194H.

14 January 2025: The TDS Certificate for taxes withheld under Section 194-IA must be issued before November 2024.

14 January 2025: The TDS Certificate for taxes withheld under Section 194-IB must be issued before November 2024.

14 January 2025: The TDS Certificate for taxes withheld under Section 194M must be issued before November 2024.

14 January 2025: The TDS Certificate for tax withheld under Section 194S (by a designated person) must be issued before November 2024.

15 January 2025: The deadline for submitting Form 24G by a government office where TDS/TCS for December 2024 has been paid without a challan being produced

15-January-2025: TCS’s quarterly report for the quarter that concluded on December 31, 2024

15 January 2025: Quarterly report on foreign remittances for the quarter ending December 2024 (must be provided by authorised dealers) in Form No. 15CC

15 January 2025: Deadline for submitting Form 15G/15H declarations that were received during the December 2024 quarter

15 January 2025: Statement in Form No. 49BA for the quarter ending December 31, 2024, provided by the designated fund under Rule 114AAB

30 January 2025: TCS certificate for the quarter that ended on December 31, 2024

30 January 2025: The deadline for submitting a challan-cum-statement about taxes withheld under section 194-IA in December 2024

30 January 2025: The deadline for submitting a challan-cum-statement about taxes withheld under section 194-IB in December 2024

30 January 2025: The deadline for submitting a challan-cum-statement about taxes withheld under section 194M in December 2024

30 January 2025: The deadline for providing a challan-cum-statement about taxes withheld under Section 194S (by a designated individual) is December 2024.

31 January 2025: TDS quarterly statement for the fiscal quarter that concluded on December 31, 2024

31 January 2025: A banking company’s quarterly report of the interest on time deposits that were not taxed at source for the quarter that ended on December 31, 2024