Income Tax Calendar 2025: Taxpayers must remember these key due dates to avoid penalties or interest charges

Income Tax Calendar 2025: The new year is about to start. There will be many changes in the new year and you will have to deal with many tax related tasks. You will have 3 months left for tax planning from the month of January. Today we are introducing you to the Income Tax Calendar of 2025.

The Income Tax Department has released its tax calendar for the first three months i.e. January, February and March. By looking at this, you will be able to easily plan your tax savings and other tax liabilities. Let’s take a look at the Income Tax Calendar 2025.

January

• 14th January 2025 – Last date for issue of TDS certificate for tax deducted under section 194-IA in the month of November, 2024
• 15 January 2025 – Last date for submission of Form 24G by any office of the Government.
• Date for submission of quarterly statement of TCS for the quarter ending January 15, 2025 – December 31, 2024.
• January 15, 2025 – Date for submission of quarterly statement in respect of foreign remittances (to be submitted by authorised dealers) in Form No. 15CC for the quarter ending December, 2024.
• 30th January, 2025 – Date for furnishing challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of December, 2024.
• January 31, 2025 – Date for reporting by Sovereign Wealth Funds in respect of investments made in India for the quarter ending December, 2024. 

February

• 7 February 2025 – Last date for depositing tax deducted for the month of January, 2025. 
• 14th February 2025 – Last date for issue of TDS certificate for tax deducted under section 194-IA in the month of December, 2024
• 15 February 2025 – Last date for submission of Form 24G by any office of the Government.  
• Last date for submission of quarterly TDS certificate for the quarter ending February 15, 2025 – December 31, 2024.

March 

• 2nd March 2025 – Date for depositing challan of tax deducted under section 194-IA in the month of January, 2025.
• 2nd March 2025 – Date of submission of challan in respect of tax deducted under section 194-IB in the month of January, 2025.
• March 7, 2025 – Date for depositing tax deducted/collected for the month of January, 2025.
• March 15, 2025 – Date for depositing the fourth installment of advance tax for the assessment year 2025-26.
• March 15, 2025 – Date for payment of full amount of advance tax in respect of assessment year 2025-26 for taxpayer falling under the presumptive scheme of section 44AD/44ADA.
• March 15, 2025 – Date for furnishing Form 24G by any office of the Government where TDS/TCS has been paid for the month of February, 2025 without submitting challan.
• 17th March 2025 – Date of issue of TDS certificate for tax deducted under section 194-IA in the month of January.
• 17th March 2025 – Date of issue of TDS certificate for tax deducted under section 194-IB in the month of January, 2025.
• March 17, 2025 – Date of issue of TDS certificate for tax deducted (by specified person) under section 194S in the month of January, 2025.
• March 30, 2025 – Date for furnishing challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025.
• March 30, 2025 – Date for furnishing challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025.
• March 30, 2025 – Date for furnishing challan-cum-statement in respect of tax deducted under section 194-IB. 
• March 31, 2025 – Date for furnishing details of foreign income proposed to be taxed in the previous year 2022-23 and tax deducted or paid thereon for claiming foreign tax credit.
• March 31, 2025 – Last date to file updated returns for assessment year 2022-23. 
• Last date to save tax for financial year ending on 31st March 2025 – 31st. 

Why is a tax calendar important? 

By knowing the tax calendar, you can plan your taxes in a better way. The tax calendar makes it easier for you to fulfill your tax liability.