07/01/2025 IS THE LAST DAT TO PAY TDS FOR DECEMBER-24.
10/01/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR DECEMBER-24.
11/01/2025 IS THE LAST DATE TO FILE GSTR-1 FOR DECEMBER-24. (MONTHLY DEALERS)
12/01/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF DECEMBER-24.
13/01/2025 IS THE LAST DATE TO FILE IFF FOR DECEMBER-24. (FOR QRMP DEALERS)
15/01/2025 IS THE LAST DATE (EXTENDED) TO FILE BELATED ITR FOR FY 2023-24
18/01/2025 IS THE LAST DATE TO FILE CMP-08 FOR COMPOSITION DEALERS FOR Q3 FY 24-25.
20/01/2025 IS THE LAST DATE TO FILE GSTR 3B FOR DECEMBER-24. (MONTHLY DEALERS)
22/01/2025 IS THE LAST DATE TO FILE GSTR 3B FOR Q3 FY 24-25. (QRMP DEALERS)
30/01/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR DECEMBER-24.
30/01/2025 IS THE LAST DATE TO FILE VAT AUDIT REPORT FOR FY 2023-24.
31/01/2025 IS THE LAST DATE TO FILE TDS RETURN FOR Q3 FY 24-25.
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)