07/03/2025
Due date for deposit of tax deducted/collected and equalization levy for the month of February 2025.
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10/03/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of February 2025.
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10/03/2025
Due date for filing GSTR-8 for E-commerce operator for TCS collected for the month of February 2025.
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11/03/2025
Due date to file GSTR-1 for the month of February 2025 for the taxpayer opted for monthly return.
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13/03/2025
Due date to file GSTR-1 IFF for the month of February 2025 for the taxpayer opted for quarterly return.
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15/03/2025
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.
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20/03/2025
Due date to file GSTR-3B for the month of February 2025 for the taxpayer opted for monthly return without having any late fees and interest liability.
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31/03/2025
Due date for filing the Corporate Social Responsibility (CSR) report in Form CSR-2 for the financial year 2023-2024.
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31/03/2025
Furnishing of an updated return of income(ITR-U) for the Assessment Year 2022-23
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31/03/2025
Due date for investing in tax saving schemes (80C, 80D, 80G) as per Income Tax Act, 1961 for AY 2025-26.
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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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