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India Payroll Compliance Calendar 2024-25

30
Dec 2024
,
Mon
IT: TP CbCR Form 3CEAD for Accounting Year 2023
STPI: SOFTEX
SEZ: SOFTEX
31
Dec 2024
,
Tue
GST: GSTR- 9 & 9C (for FY: 2023-24)
IT: Revised/belated ITR for AY 2024-25
FEMA: Annual Performance Report for FY24
05
Jan 2025
,
Sun
SEZ: MPR
07
Jan 2025
,
Tue
EQL: 6% online advst
IT: TDS/TCS Deposit (Dec 24)
FEMA: ECB 2 Return
STPI: MPR
10
Jan 2025
,
Fri
GST: GSTR – 7 (TDS)
GST: GST SRM-II
GST: GSTR – 8 (TCS)
STPI: SERF
STPI: QPR
SEZ: SERF
11
Jan 2025
,
Sat
GST: GSTR – 1 (for Dec 24)
13
Jan 2025
,
Mon
GST: GSTR - 5 (NRTP)
GST: GSTR - 1 - QRMP (for Oct - Dec 24)
GST: GSTR – 6 (ISD)