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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
01/02/2025Goods and Services Tax-Multi factor authentication becomes mandatory for turnover above Rs. 5 cr.
07/02/2025Income TaxChallan No. ITNS-281Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/02/2025FEMAECB-2Return of External Commercial Borrowings for January.
07/02/2025Income TaxChallan No. ITNS-285Payment of Equalization levy (Google Tax) charged on specified services during January.
10/02/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for January.
10/02/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for January.
11/02/2025Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "
13/02/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for January.
13/02/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for January.
14/02/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14/02/2025Income TaxForm 16CIssue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14/02/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14/02/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15/02/2025--CAG Empanelment of CA firms/LLPs for FY 2024-25.
15/02/2025ESIESI ChallanESI payment for January.
15/02/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for January.
15/02/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of January by book entry by an office of the Government.
15/02/2025Income TaxForm 16AIssue of TDS certificates other than salary for Q3 of FY 2024-25.
20/02/2025Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20/02/2025Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/02/2025Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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