Income Tax Calendar 2025: Check key due dates for January

Last updated:Dec 29, 2024 4:47 PM IST

Income Tax Calendar 2025: Taxpayers are advised to adhere to these deadlines to avoid penalties or interest charges.

View the latest January 2025 Income Tax Calendar

Income tax calendar 2025: As the new fiscal year begins, taxpayers and organizations need to keep an eye on important deadlines in the January 2025 income tax calendar. Meeting these deadlines on time is crucial to avoid penalties and ensure smooth tax filing processes.

Taxpayers are advised to adhere to these deadlines to avoid penalties or interest charges. Maintaining a robust compliance calendar and leveraging automated tools can help ensure timely filing and payment. For detailed advice or support, please contact a tax advisor.

Below you will find the most important due dates for January 2025.

January 7, 2025​

• The due date for advance payment of tax deducted (other than under Section 194-IA, Section 194-IB, Section 194M or Section 194S (by a specified person)) or collected for the month of December 2024. The entire amount deducted/collected by a Government Department
• Due date for deposit of TDS for the period October 2024 to December 2024 if the Assessing Officer has approved quarterly deposit of TDS under Section 192, 194A, 194D or 194H

January 14, 2025

• Due date for issuance of TDS certificate for taxes deducted under Section 194-IA in the month of November 2024
• Due date for issuance of TDS certificate for tax deduction under Section 194-IB in the month of November 2024
• Due date for issuance of TDS certificate for taxes deducted under Section 194M in the month of November 2024
• Due date for issuance of TDS certificate for taxes deducted under Section 194S (by the specified person) in the month of November 2024

January 15, 2025

• Due date for filing Form 24G by a government department to which TDS/TCS has been paid for the month of December 2024 without submitting a challan
• Quarterly Report of TCS for the quarter ended December 31, 2024
• Quarterly statement of foreign remittances (to be submitted by authorized dealers) in Form No. 15CC for the quarter ending December 2024
• Due date for filing Form 15G/15H returns received in the quarter ending December 2024
• Filing a return in Form No. 49BA under Rule 114AAB (as per specified fund) for the quarter ended December 31, 2024

January 30, 2025

• Quarterly TCS Certificate for the quarter ended December 31, 2024
• Due date for filing challan cum return in respect of taxes deducted under Section 194-IA is December 2024
• Due date for filing challan cum return in respect of taxes deducted under Section 194-IB is December 2024
• Due date for filing challan cum return in respect of tax deducted under Section 194M is December 2024
• Due date for filing challan cum return in respect of taxes deducted under Section 194S (by the specified person) in the month of December 2024

January 31, 2025

• Quarterly report of TDS for the quarter ended December 31, 2024
• Quarterly report on non-deduction of withholding tax by a banking company on interest on fixed-term deposits for the quarter ending December 31, 2024
• Announcement by Sovereign Wealth Fund regarding investments in India for the quarter ended December 2024.