| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | GSTR-7 | Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST for the month of January 2025 | Feb-2025 | 10/03/2025 |
| 2 | GSTR-8 | The due date for furnishing statement by e-commerce companies for the Month of January 2025 | Feb-2025 | 10/03/2025 |
| 3 | GSTR-1 | GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during previous year. Registered person, with aggregate turnover of less then INR 5 Crores during the previous year and who has opted for monthly filing of return . | Feb-2025 | 10/03/2025 |
| 4 | GSTR-1-IFF | Taxpayers who Opted for quarterly filing as per QRMP Scheme | Feb-2025 | 13/03/2025 |
| 5 | GSTR-6 | Return of Input Service Distributor (ISD) return of January 2025 | Feb-2025 | 13/03/2025 |
| 6 | GSTR-5 | Every Non-resident taxable person file Monthly GST Return Earlier of
|
Feb-2025 | 13/03/2025 |
| 7 | GSTR-3B | GST return for the month of January 2025 For the taxpayer with Aggregate turnover upto INR 5 crores during previous year and taxpayers who has opted for monthly filing of GSTR-3B. | Feb-2025 | 20/03/2025 |
| 8 | GSTR-5A | OIDARS providing service to other then registered person shall file a monthly GST Return | Feb-2025 | 20/03/2025 |
| 9 | PMT-06 | Payment of tax under the QRMP scheme for January 2025 (via challan) | Feb-2025 | 25/03/2025 |
| 10 | GSTR-11 | Statement of inward supply of goods or services or both received by Unique Identity Number (UIN) holders, which is required to be filed by them on a Monthly basis | Feb-2025 | 28/03/2025 |
| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | ESI challan | Payment and filing of ESIC Return for the month of January 2025 | Feb-2025 | 15/03/2025 |
| 2 | ECR | Payment and filing of PF Return for the month of January 2025 | Feb-2025 | 15/03/2025 |
| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | FORM ECB-2 | The borrower are required to report actual ECB transaction on monthly basis through AD category I bank | 7 Working days | 11/03/2025 |
| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | Reg 32 (1) | Statement of deviation(s) or variation(s). | Feb 2025 | 14/03/2025 |
| 2 | Reg 33 (3) (a) | Financial Results along with Limited review report/Auditor’s Report | Feb 2025 | 14/03/2025 |
| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | Securities Transaction Tax/Commodities Transaction Tax – Due date for deposit of tax collected for the month of February, 2025 | Feb 2025 | 07/03/2025 | |
| 2 | Collection and recovery of equalisation levy on specified services in the month of February, 2025 | Feb 2025 | 07/03/2025 | |
| 3 | Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 | Feb 2025 | 07/03/2025 |
| 4 | Due date for deposit of Tax deducted/collected for the month of February, 2025. | Feb 2025 | 07/03/2025 | |
| 5 | Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 | Feb 2025 | 14/03/2025 |
| 6 | Form 16D | Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2025 | Feb 2025 | 14/03/2025 |
| 7 | Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 | Feb 2025 | 14/03/2025 |
| 8 | Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 | Feb 2025 | 14/03/2025 |
| 9 | Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 has been paid without the production of a challan | Feb 2025 | 15/03/2025 |
| 10 | Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 | Feb 2025 | 15/03/2025 |
| 11 | Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 | Feb 2025 | 15/03/2025 |
| 12 | Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 | 15/02/2025 |
| Sl No. | Form/Returns | Description | For Month | Due Date |
|---|---|---|---|---|
| 1 | MGT – 7/ MGT – 7A | Filing of Annual Return | FY 2023-24 | 31.03.2025(If any AGM Extension or first AGM was held on 31.01.2025) |
Our Presence In India
302-306, Pragati Tower 26, Rajendra Place New Delhi - 110008
T-4, Manish Twin Plaza, Plot No-3, Sector 4, Dwarka New Delhi 110075
301, 3rd Floor, Pal Shatabdi Mall, Saguna More, Danapur, Patna - 801503
Upper Ground Floor, Maateshree Residency, House no - 131, Ward no - 7, Oppo - Delhi Public School Hisua, Nawada 805103