07/02/2025
Due date for deposit of tax deducted/collected and equalization levy for the month of January 2025.
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10/02/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of January 2025.
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10/02/2025
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of January 2025.
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11/02/2025
Due date to file GSTR-1 for the month of January 2025 for the taxpayer opted for monthly return.
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13/02/2025
Due date to file GSTR-1 IFF for the month of January 2025 for the taxpayer opted for quarterly return.
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15/02/2025
Due date for filing of form ADT-1 by companies whose AGM held on 31st January 2025.
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15/02/2025
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024.
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20/02/2025
Due date to file GSTR-3B for the month of January 2025 for the taxpayer opted for monthly return without having any late fees and interest liability.
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25/02/2025
Due date for filing Form GST PMT-06 challan through which you can pay taxes, interests, penalties, and fees for taxpayers opted for QRMP Scheme.
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28/02/2025
Due date for filing of form MGT-7/MGT-7A by companies whose AGM held on 31st December, 2024.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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