Nexdigm

10 February 2025

GSTR-7 for the month of January 2025 to be filed by authorities liable to Tax Deduction at Source (TDS)
GSTR-8 for the month of January 2025 to be filed by E-Commerce Operators liable to Tax Collection at Source (TCS)

GSTR-1 for the month of January 2025 to be filed by all registered taxpayers not under QRMP scheme

GSTR-6 for the month of January 2025 to be filed by Input Service Distributors (ISDs)
Uploading B2B invoices using Invoice Furnishing Facility (IFF) under QRMP scheme for the month of January 2025 by taxpayers with aggregate turnover of up to INR 50 million
GSTR-5 for the month of January 2025 to be filed by Non-Resident Foreign Taxpayers

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December 2024 in Form 16B
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December 2024 in Form 16C
Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of December 2024 in Form 16D
Due date for issue of TDS Certificate for tax deducted under Section 194S in the month of December 2024 in Form 16E

Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of January 2025
Due date for furnishing statement in Form No. 3BC by a recognized association in respect of transactions in which client codes have been modified after registering in the system for the month of January 2025
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January 2025
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending 31 December 2024, in Form 16A

GSTR-5A for the month of January 2025 to be filed by Non-Resident Service Providers of Online Database Access and Retrieval (OIDAR) Services
GSTR-3B for the month of January 2025 to be filed by all registered taxpayers not under QRMP scheme

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of January 2025 in Form 26QB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of January 2025 in Form 26QC
Due date for furnishing of challan cum statement in respect of tax deducted under Section 194M in the month of January 2025 in Form 26QD
Due date for furnishing of challan cum statement in respect of tax deducted under Section 194S in the month of January 2025 in Form 26QE

Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025
Commodities Transaction Tax - Due date for deposit of tax collected for the month of February 2025
Declaration under sub-section (1A) of Section 206C of the ITA to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 in Form 27C
Collection and recovery of equalization levy on specified services in the month of February 2025
Due date for deposit of Tax deducted/collected for the month of February 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan

GSTR-7 for the month of February 2025 to be filed by authorities liable to TDS
GSTR-8 for the month of February 2025 to be filed by E-Commerce Operators liable to TCS

GSTR-1 for the month of February 2025 by all registered taxpayers not under QRMP scheme

GSTR-6 for the month of February 2025 to be filed by ISDs
Uploading B2B invoices using IFF under QRMP scheme for the month of January 2024 by taxpayers with aggregate turnover of up to INR 50 million
GSTR-5 for the month of February 2025 to be filed by Non-Resident Foreign Taxpayers