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India Payroll Compliance Calendar 2024-25

15
Jan 2025
,
Wed
IT: TCS Return (Oct-Dec)
IT: Form 15G/15H (Oct-Dec)
20
Jan 2025
,
Mon
GST: GSTR – 3B (for Dec 24)
GST: GSTR - 5A (OIDAR)
22
Jan 2025
,
Wed
GST: GSTR – 3B - QRMP (for Oct - Dec 2024)
24
Jan 2025
,
Fri
GST: GSTR – 3B - QRMP (for Oct - Dec 2024)
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