Stay ahead with your tax compliance! Here's your one-stop guide to all the key deadlines this month. Mark your calendars and stay compliant: 7th Jan: 💼 Deposit TDS & TCS for December 2024. 10th Jan: 📝 File GSTR-7 (GST TDS summary) for December 2024. 🛒 File GSTR-8 (GST TCS summary for e-commerce) for December 2024. 11th Jan: 📂 Submit GSTR-1 (Monthly) for December 2024 if your turnover exceeds ₹5 crore or you’ve not opted for the QRMP scheme. 13th Jan: 📊 Submit GSTR-1 (Quarterly) for Oct-Dec 2024 if you're under the QRMP scheme. 🌍 File GSTR-5 (For non-resident taxpayers) for December 2024. 🛠 File GSTR-6 (by ISD on ITC details) for December 2024. 14th Jan: 📜 Issue TDS Certificates (Forms 16B, 16C, 16D) for tax deducted in November 2024. 15th Jan: 🛒 File TCS Return (Form 27EQ) for Oct-Dec 2024. 18th Jan: 📝 Submit CMP-08 for Oct-Dec 2024 if you're a composition taxpayer. 20th Jan: 🌍 File GSTR-5A (OIDAR supplies) for December 2024. 📈 File GSTR-3B (Monthly) for December 2024 if turnover exceeds ₹5 crore or you're not under the QRMP scheme. 22nd Jan: 📂 Submit GSTR-3B (Quarterly) for Oct-Dec 2024 for QRMP taxpayers in Category X states or UTs. 24th Jan: 📂 Submit GSTR-3B (Quarterly) for Oct-Dec 2024 for QRMP taxpayers in Category Y states or UTs. 28th Jan: 💼 File GSTR-11 (by UIN holders for inward supplies) for December 2024. 30th Jan: 📜 Furnish challan-cum-statement for tax deducted under Sections 194IA, 194IB, and 194M for December 2024. 🛒 Issue TCS certificates (Form 27D) for Oct-Dec 2024. 31st Jan: 📊 File Quarterly TDS Returns (salary & non-salary) for Oct-Dec 2024. 💡 Pro Tip: Staying compliant helps you avoid penalties and ensures smooth business operations. Don’t let deadlines catch you off guard! #TaxCompliance #BusinessTips #Clear #StayCompliant #TaxCalendar
