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Compliance

January 2025 Tax Compliance Calendar

Kanhaiya Gautam·03 Feb 2025
January 2025 Tax Compliance Calendar
Compliance Due Dates
Sun
Mon
Tue
Wed
Thu
Fri
Sat
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““Live as if you were to die tomorrow. Learn as if you were to live forever.”

—Mahatma Gandhi

Statutory and Tax Compliance Calendar for month of January 2024

This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.

These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.

In accordance with applicable laws and regulations, colour coding is employed for better understanding.

Total days – 31

No. of due dates- 14

Public Holiday/Festivals- 1

Important link

1. ICAI Journal- Oct 2024

2. ICAI Students Journal- Oct 2024

​3. Various useful Resources

This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice.  Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.

Kanhaiya Gautam & Associates

Chartered Accountants providing tax, compliance, and advisory services to founders and growing businesses across India.

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