| Due Dates | GSTR Form/Description | Period |
| 10.01.2025 | GSTR – 7: Summary of Tax Deducted at Source (TDS) and deposited under GST laws | Dec-24 |
| 10.01.2025 | GSTR – 8: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws | Dec-24 |
| 11.01.2025 | GSTR – 1: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year or any registered person have opted to file monthly return. | Dec-24 |
| 13.01.2025 | GSTR – 1 IFF: Details of B2B Supply of a registered person with turnover upto INR 5 Crores during the preceding financial year and who has opted for quarterly filing of return under QRMP. | Oct – Dec 2024 |
| 13.01.2025 | GSTR – 6: Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributors (ISD). | Dec-24 |
| 13.01.2025 | GSTR – 5: Summary of outward taxable supplies and tax payable by a non-resident taxable person. | Dec-24 |
| 18.01.2025 | CMP–08: Quarterly challan-cum-statement to be furnished by composition taxpayers. | Oct – Dec 2024 |
| 20.01.2025 | GSTR – 5A: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services. | Dec-24 |
| 20.01.2025 | GSTR – 3B: GST Filing of returns by a registered person with aggregate turnover exceeding INR 5 Crores during the preceding financial year. | Dec-24 |
| 22.01.2025 | GSTR – 3B: Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the QRMP scheme and registered in category X states or UTs | Oct – Dec 2024 |
| 24.01.2025 | GSTR – 3B: Summary of outward supplies, ITC claimed, and net tax payable by taxpayers who have opted for the ORMP scheme and registered in category Y states or Uts | Oct – Dec 2024 |
| 28.01.2025 | GSTR – 11: Statement of inward supplies received by persons having Unique Identification Number (UIN) | Dec-24 |
