|
Compliance Calendar Under
GST |
Forms/returns |
Due Date |
|
|
1 |
Due
date for filing GSTR-7 to be filed by the person who is required to deduct
TDS under GST for the month of January 2025 |
GSTR-7 |
10.03.2025 |
|
2 |
The due
date for furnishing statement by e-commerce companies for the Month of
January 2025 |
GSTR-8 |
10.03.2025 |
|
3 |
GST
Filing of returns by registered person with aggregate turnover exceeding INR
5 Crores during previous year. |
GSTR-1 |
11.03.2025 |
|
4 |
Taxpayers
who Opted for quarterly filing as per QRMP Scheme |
GSTR-1-IFF |
13.03.2025 |
|
5 |
Return
of Input Service Distributor (ISD) return for February 2025 |
GSTR-6 |
13.03.2025 |
|
6 |
Every
Non-resident taxable person file Monthly GST |
GSTR-5 |
13.03.2025 |
|
7 |
GST return
for the month of February 2025 |
GSTR-3B |
20.03.2025 |
|
8 |
OIDARS
providing service to other then registered person shall file a monthly GST
Return |
GSTR-5A |
20.03.2025 |
|
10 |
Payment
of tax under the QRMP scheme for February 2025 (via challan) |
PMT-06 |
25.03.2025 |
|
11 |
Statement
of inward supply of goods or services or both received by Unique Identity
Number (UIN) holders, which is required to be filed by them on a Monthly
basis |
GSTR 11 |
28.03.2025 |
|
12 |
Timelimit
for renewal of Letter of Undertaking for the Financial Year 2025-26 |
LUT |
31.03.2025 |
|
13 |
Composition
taxable persons and those interested to opt into the scheme for FY 2024-25
can do so by submitting a declaration on the GST portal |
CMP-02 |
31.03.2025 |
|
S.No |
Compliance Calendar Under
ESI,PF & Professional Tax |
Forms/returns |
Due Date |
|
1 |
Payment
and filing of ESIC Return for the month of
February 2025 |
ESI challan |
15.03.2025 |
|
2 |
Payment
and filing of PF Return for the month of February 2025 |
ECR |
15.03.2025 |
|
S.No |
Compliance Calendar Under
FEMA |
Forms/returns |
Due Date |
|
1 |
The
borrower are required to report actual ECB transaction on monthly basis
through AD category I bank (7 Working days) |
FORM ECB 2 |
11.03.2025 |
|
S.No |
Compliance Calendar Under
Income Tax |
Forms/returns |
Due Date |
|
1 |
Furnishing
of challan-cum-statement in respect of tax deducted under section 194-IA in
the month of January, 2025 |
Form 26QB |
02.03.2025 |
|
2 |
Furnishing
of challan-cum-statement in respect of tax deducted under section 194-IB in
the month of January, 2025 |
Form 26QC |
02.03.2025 |
|
3 |
Furnishing
of challan-cum-statement in respect of tax deducted under section 194S,
194-IB, 194-IA, 194M in the month of January, 2025 |
Form 26QD |
02.03.2025 |
|
4 |
Furnishing
of challan-cum-statement in respect of tax deducted under section 194M in the
month of January, 2025 |
Form 26QE |
02.03.2025 |
|
5 |
Securities
Transaction Tax/Commodities Transaction Tax - Due date for deposit of tax
collected for the month of February, 2025 |
|
07.03.2025 |
|
6 |
Collection
and recovery of equalisation levy on specified services in the month of
February, 2025 |
|
07.03.2025 |
|
7 |
Declaration
under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made
by a buyer for obtaining goods without collection of tax for declarations
received in the month of January, 2025 |
Form 27C |
07.03.2025 |
|
8 |
Due
date for deposit of Tax deducted/collected for the month of January, 2025. |
|
07.03.2025 |
|
9 |
Due
date for furnishing of Form 24G by an office of the Government where TDS/TCS
for the month of January, 2025 has been paid without the production of a
challan |
Form 24G |
15.03.2025 |
|
10 |
Due
date for furnishing statement in Form No. 3BB by a stock exchange in respect
of transactions in which client codes been modified after registering in the
system for the month of January, 2025 |
Form 3BB |
15.03.2025 |
|
11 |
Due
date for furnishing statement in Form No. 3BC by a recognised association in
respect of transactions in which client codes have been modified after
registering in the system for the month of January, 2025 |
Form 3BC |
15.03.2025 |
|
12 |
Instalment
of Advance Tax for assessee covered under presumptive income scheme of
Section 44AD/44ADA |
|
15.03.2025 |
|
13 |
Fourth
instalment of advance tax for the assessment year 2025-26 |
|
15.03.2025 |
|
14 |
Due
date for issue of TDS Certificate for tax deducted under section 194S in the month
of February, 2025 |
Form 16E |
17.03.2025 |
|
15 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IA in
the month of January, 2025 |
Form 16B |
17.03.2025 |
|
16 |
Due
date for issue of TDS Certificate for tax deducted under section 194-IB in
the month of January, 2025 |
Form 16C |
17.03.2025 |
|
17 |
Due
date for issue of TDS Certificate for tax deducted under Section 194M in the
month of January, 2025 |
Form 16D |
17.03.2025 |
|
18 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194S in the month of February, 2025 |
Form 26QE |
30.03.2025 |
|
19 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of February, 2025 |
Form 26QB |
30.03.2025 |
|
20 |
Due
date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of February, 2025 |
Form 26QC |
30.03.2025 |
|
21 |
Due
date for furnishing of challan cum statement in respect of tax deducted under
section 194M in the month of February, 2025 |
Form 26QD |
30.03.2025 |
|
22 |
Report
by a parent entity or an alternate reporting entity or any other constituent
entity, resident in India, for the purposes of sub-section (2) or sub-section
(4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting
year is April 1, 2023 to March 31, 2024). |
Form No. 3CEAD |
31.03.2025 |
|
23 |
Collection
and recovery of equalisation levy on e-commerce supply or services for the
quarter ending March 31, 2025 |
|
31.03.2025 |
|
24 |
Due
date for claiming foreign tax credit, upload statement of foreign income
offered for tax for the Previous Year 2023-24 and of foreign tax deducted or
paid on such income in Form No. 67. |
Form 67 |
31.03.2025 |
|
25 |
Report
under section 10AA of the Income -tax Act, 1961 |
Form 56F |
31.03.2025 |
|
S.No |
Compliance Calendar Under
The Companies Act, 2013 |
Forms/returns |
Due Date |
|
1 |
For the
financial year 2023-2024, form CSR-2 shall be filed separately on or before
31st March,2025 after filing Form AOC-4 or AOC-4 XBRL or AOC-4 NBFC (Ind As),
as the case may be. |
CSR-2 |
31.03.2025 |
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