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India Payroll Compliance Calendar 2024-25

30
Jan 2025
,
Thu
IT: Form 27D (Oct-Dec)
STPI: SOFTEX
SEZ: SOFTEX
31
Jan 2025
,
Fri
IT: TDS Return (Oct-Dec)
IT: TP intimation Form 3CEAC
05
Feb 2025
,
Wed
SEZ: MPR
07
Feb 2025
,
Fri
EQL: 6% online advst
IT: TDS/TCS Deposit (Jan 24)
STPI: MPR
FEMA: ECB 2 Return
10
Feb 2025
,
Mon
GST: GSTR – 7 (TDS)
GST: GSTR – 8 (TCS)
GST: GST SRM-II
STPI: SERF
SEZ: SERF
11
Feb 2025
,
Tue
GST: GSTR – 1 (for Jan 25)
13
Feb 2025
,
Thu
GST: QRMP (IFF) (for Jan 25)
GST: GSTR - 5 (NRTP)
GST: GSTR – 6 (ISD)