Compliance Calendar

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Event DateAs per Act Applicable FormObligation
02/03/2025Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for January.
02/03/2025Income TaxForm 26QEDeposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January.
02/03/2025Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in January.
02/03/2025Income TaxForm 26QCDeposit 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 January (Else TDS is to be deposited on annual basis by 30 April of next year.)
07/03/2025Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in February.
07/03/2025Income TaxChallan No. ITNS-285Payment of Equalization levy (Google Tax) charged on specified services during February.
07/03/2025FEMAECB-2Return of External Commercial Borrowings for February.
10/03/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
10/03/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11/03/2025Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
13/03/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for February.
13/03/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February.
15/03/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for February.
15/03/2025Income TaxChallan No.280Payment of balance Advance Income Tax by ALL.
15/03/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of February by book entry by an office of the Government.
15/03/2025ESIESI ChallanESI payment for February.
17/03/2025Income TaxForm 16BIssue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
17/03/2025Income 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 January.
17/03/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
17/03/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20/03/2025Goods and Services TaxGSTR-5AMonthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20/03/2025Goods and Services TaxGSTR-1AAdd/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/03/2025Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25/03/2025Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.

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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