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January 2025

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2024 BY THOSE OPTED QRMP SCHEME FOR CATEGORY I STATES (CHHATTISGARH, MADHYA PRADESH, GUJARAT, MAHARASHTRA, KARNATAKA, GOA, KERALA, TAMIL NADU, TELANGANA, ANDHRA PRADESH, DAMAN & DIU AND DADRA & NAGAR HAVELI, PUDUCHERRY, ANDAMAN AND NICOBAR ISLANDS, LAKSHADWEEP) – POWERED BY TAXO

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2024 BY THOSE OPTED QRMP SCHEME FOR CATEGORY I STATES (CHHATTISGARH, MADHYA PRADESH, GUJARAT, MAHARASHTRA, KARNATAKA, GOA, KERALA, TAMIL NADU, TELANGANA, ANDHRA PRADESH, DAMAN & DIU AND DADRA & NAGAR HAVELI, PUDUCHERRY, ANDAMAN AND NICOBAR ISLANDS, LAKSHADWEEP) – POWERED BY TAXO
22 Jan
All Day

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2024 BY THOSE OPTED QRMP SCHEME FOR CATEGORY II STATES (HIMACHAL PRADESH, PUNJAB, UTTARAKHAND, HARYANA, RAJASTHAN, UTTAR PRADESH, BIHAR, SIKKIM, ARUNACHAL PRADESH, NAGALAND, MANIPUR, MIZORAM, TRIPURA, MEGHALAYA, ASSAM, WEST BENGAL, JHARKHAND, ODISHA, JAMMU AND KASHMIR, LADAKH, CHANDIGARH, DELHI) – POWERED BY TAXO

GSTR- 3B: FOR THE QUARTER OCTOBER – DECEMBER 2024 BY THOSE OPTED QRMP SCHEME FOR CATEGORY II STATES (HIMACHAL PRADESH, PUNJAB, UTTARAKHAND, HARYANA, RAJASTHAN, UTTAR PRADESH, BIHAR, SIKKIM, ARUNACHAL PRADESH, NAGALAND, MANIPUR, MIZORAM, TRIPURA, MEGHALAYA, ASSAM, WEST BENGAL, JHARKHAND, ODISHA, JAMMU AND KASHMIR, LADAKH, CHANDIGARH, DELHI) – POWERED BY TAXO
24 Jan
All Day
February 2025

​Due date for deposit of Tax deducted/collected for the month of January, 2025. However, all the 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

​Due date for deposit of Tax deducted/collected for the month of January, 2025. However, all the 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
07 Feb
All Day
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