Compliance Calendar

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA , 194-IB, 194-S & 194-M in the month of January, 2025

?Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M, or section 194S (by specified person)] or collected for the month of February, 2025. However, all the sum deducted/collected by an office of the government

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for February 2025 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for Feruary 2025 - (GSTR-8)

Return of Outward Supplies for February 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return of Outward Supplies for February 2025 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF (Optional)

Return filed by Non-Resident Taxable Person for February 2025 - (GSTR-5)

Return filed by Input Service Distributors for February 2025 - (GSTR-6)

Payment of ESI Contribution January 2025 - (Online)

Due date for payment of fourth instalment of advance tax for the assessment year 2025-26

Due date for payment of whole amount of advance tax in respect of assessment year 2025-26 for assessee covered under presumptive scheme of section 44AD / 44ADA

PF payment for January 2025 - (Online)

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-IB and 194S in the month of January 2025

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for February 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Return filed by NRI OIDAR service provider for the month of February 2025 - (GSTR-5A)

Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of February 2025

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of February, 2025

Due date for Furnishing of an updated return of income for the Assessment Year 2022-23

Country-By-Country Report for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group in Form No. 3CEAD

Country-By-Country Report for a reporting accounting year (assuming reporting accounting year is April 1, 2023 to March 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc in Form No. 3CEAD

Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

TELANGANA:The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 -Monthly Remittance cum Return in Form V

CENTRAL:Employees State Insurance Act, 1948-Remittance of ESI Contributions Challan

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Remittance of PF Contributions Challan

CENTRAL:Employees Provident Fund And Miscellaneous Provisions Act, 1952-Submit returns for International Workers in IW-1 Returns

KARNATAKA:The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976-Monthly Professional Tax (PT) Payment and Submission of Returns in Form 9, Form 5A

WEST BENGAL:The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 -Monthly Remittance of PT

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Due date for submission of Annual Return

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Monthly Professional Tax (PT) Payment under the One-Time Tax Payment Scheme, 2019

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Submit monthly return in FORM - IIIB

MAHARASHTRA:The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975-Due date for Yearly payment of Enrollment Tax