02/03/2025 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for January. |
02/03/2025 | Income Tax | Form 26QE | Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January. |
02/03/2025 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in January. |
02/03/2025 | Income Tax | Form 26QC | Deposit 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.) |
07/03/2025 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS deducted/collected in February. |
07/03/2025 | Income Tax | Challan No. ITNS-285 | Payment of Equalization levy (Google Tax) charged on specified services during February. |
07/03/2025 | FEMA | ECB-2 | Return of External Commercial Borrowings for February. |
10/03/2025 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for February. |
10/03/2025 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for February. |
11/03/2025 | Goods and Services Tax | GSTR-1 | "Monthly Return of Outward Supplies for February. " |
13/03/2025 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. |
13/03/2025 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for February. |
13/03/2025 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for February. |
15/03/2025 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for February. |
15/03/2025 | Income Tax | Challan No.280 | Payment of balance Advance Income Tax by ALL. |
15/03/2025 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of February by book entry by an office of the Government. |
15/03/2025 | ESI | ESI Challan | ESI payment for February. |
17/03/2025 | Income Tax | Form 16B | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. |
17/03/2025 | Income Tax | Form 16C | Issue 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. |
17/03/2025 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. |
17/03/2025 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. |
20/03/2025 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. |
20/03/2025 | Goods and Services Tax | GSTR-1A | Add/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. |
20/03/2025 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). |
25/03/2025 | Goods and Services Tax | PMT-06 | Deposit of GST of February under QRMP scheme. |