The following are the various Statutory Obligations for the month of Jan 2025.
| Act | Nature of Compliance | Due Date |
| Income-tax | Due date for deposit of TDS for the month of Dec 2024 | 07th Jan 2025 |
| GST | Return for Tax Deducted at source to be filed by Tax Deductor in GSTR 7 | 10th Jan 2025 |
| GST | The last date to file the GSTR-1 for taxpayers having an annual aggregate turnover of more than INR 5 crore or the ones who have opted for the monthly return filing. | 11th Jan 2025, |
| GST | The last date to file the GSTR-1 for taxpayers having an annual aggregate turnover of less than INR 5 crore or the ones who have opted for the QRMP GST filing. | 13th Jan 2025 |
| Provident Fund Payment (PF) | Payment of PF for the month of Dec 2024 | 15th Jan 2025 |
| Employee State Insurance (ESI) | Payment of ESI for the month of Dec 2024 | 15th Jan 2025 |
| Income-tax | Filing of belated/revised return of income for the assessment year 2024-25 (For Individuals as per CBDT Circular 21/2024, dated 31-12-2024) | 15th Jan 2025 |
| GST | Form GST CMP-08 (Oct-Dec 2024) filing of summary of self-assessed tax payable by taxpayers who have opted for a composition levy. | 18th Jan 2025 |
| GST | The last date for filing GSTR 3B returns for the month of Dec 2024 (Monthly Filers) | 20th Jan 2025 |
| GST | The last date for filing GSTR 3B returns for the period Oct- Dec 2024 (Quarterly Filers) | 22nd Jan 2025 |
| Income-tax | Filing of Quarterly TDS returns for the Quarter Oct-Dec 2024 (Form 24Q, 26Q) | 31st Jan 2025 |
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