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IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025 > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025 > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025 > TDS Statements for December quarter. : 31/01/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025 > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025

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Advocate Forum

Advocate Forum, Delhi is basically a group of Tax Professional mainly practicing in the field of Taxation. This forum was started in 1987 around 37 year ago in leadership of Late Sh. C. R. Gupta Ji, who firstly introduced this concepts of Joint study in the chamber / office of members by rotation and discussed the latest updates going on in the field of taxation. Initially group started with around 10 Tax professional and seen the importance and utility of such meeting, such other tax professional joins this forum and also few dis-associated due to certain personal reasons best known to them. Since then the Forum is achieving its heights and presently having strength of 118 members enrolled with this forum.This forum is formed with an object to impart knowledge in the field of taxation by holding monthly Study Circle Meeting discussing Latest Updates and changes in the taxation law besides Question & Answer Sessions amongst all the present members thus updating and sharing knowledge of law thus promoting and diffused knowledge and study of law. It also provides facilities and conveniences to the members of the Association, to arrange meetings and the reading of papers, Articles on Tax Laws, with a view to advancing, propagating, improving and simplifying the laws of taxation for the benefit of its members in particular and of tax payers in general.

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