Statutory Tax Compliance Tracker - January 2025

CS Lalit Rajput | Last updated: 03 January 2025

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Quick Summary

This tracker outlines the crucial tax compliance deadlines for January 2025 in the UK. It covers various requirements under the Income Tax Act, 1961, including TDS deposits and certificate issuances, as well as GST compliance, such as filing GSTR-3B and GSTR-1 returns for different turnover categories. Key updates include potential extensions for revised ITRs and the Vivad se Vishwas Scheme.

1. Compliance requirement under Income Tax Act, 1961 Sl. Compliance Particulars Due Dates 1 Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of December, 2024. However, all the sum deducted/collected by an office of the government 07.01.2025 2. Due date for deposit of TDS for the period October 2024 to December 2024 when Asses

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1 Year PLAN

1999

(Excl. of GST ₹359)

BEST VALUE

2 Years PLAN

3499

(Excl. of GST ₹629)

3 Months PLAN

999

(Excl. of GST ₹179)

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About the Author

CS Lalit Rajput

Company Secretary

Company Secretary having 8+ years of post qualification experience in the Compliance Management Services industry by serving Corporates including Listed Companies, Corporate Secretarial Firms and LLP. Have a keen interest in the Corporate Governance and Compliance Management and the soaring craving to learn everyday. A ... Read more

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