As we begin with February 2025, following the rules and regulations for businesses in India is crucial. Businesses must focus on meeting their legal responsibilities throughout the financial year, no matter their policies.
Key deadlines are coming up, including filing Income Tax Returns( ITR), GST Returns, paying TDS, and submitting MGT-7 for companies and other types of businesses like LLPs and OPCs. It’s essential to pay attention to these deadlines to stay compliant and avoid any legal issues.
| Due Date | Form/Certificate | Period | Description |
| 07.02.2025 | Challan No. ITNS-281 | January 2025 | Due date for deposit of tax deducted/collected for the month of January 2025. |
| 11.02.2025 | GSTR 1 | January 2025 | Filing of outward supplies for January 2025 |
| 14.02.2025 | TDS Certificate | December 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in December 2024. |
| 14.02.2025 | TDS Certificate | December 2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in December 2024. |
| 14.02.2025 | TDS Certificate | December 2024 | Due date for issue of TDS Certificate for tax deducted under section 194M in December 2024. |
| 14.02.2025 | TDS Certificate | December 2024 | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in December 2024. |
| 15.02.2025 | Form 24G | January 2025 | Due date for furnishing of Form 24G by government offices where TDS/TCS was paid without a challan. |
| 15.02.2025 | Quarterly TDS Certificate | December 2024 | Quarterly TDS Certificate (for payments other than salary) for the quarter ending December 31, 2024. |
| 20.02.2025 | GSTR 3B | January 2025 | Taxpayers with an annual turnover exceeding ₹ 5 Crores. |
| Date | Compliance | Applicable Form | Description | Applicable Entities |
| 15-Feb-2025 | Filing of TCS Return for Q3 FY 2024-25 | Form 27EQ | Quarterly TCS return filing for the period October to December 2024. | Entities Collecting TCS |
| 15-Feb-2025 | Provident Fund (PF) Payment for January 2025 | ECR | Monthly payment of PF contributions for January 2025. | Employers registered under EPFO |
| 15-Feb-2025 | Employee State Insurance (ESI) Payment for January 2025 | ESI Challan | Monthly payment of ESI contributions for January 2025. | Employers registered under ESIC |
| 28-Feb-2025 | Quarterly Statement for Donations Received (Section 80G) | Form 10BD | Reporting of donations received eligible for Section 80G deduction. | Charitable Institutions/Trusts |
|
28.02.2025 |
MGT-7/7A |
AGM held on 31.12.2024 |
Due date for filing Form MGT-7 with the Registrar of Companies (ROC) for all Private Limited, Public Limited, and Small Companies registered in India. Form MGT-7 must be filed annually after the AGM. |
February 2025 is a key month for businesses and individuals to meet important deadlines, including GST filings, income tax returns, TDS certificates, and LLP compliance. Submitting the required forms and documents on time is essential to avoid hefty penalties and ensure legal compliance. Timely action helps maintain smooth operations and financial discipline.
Compliance Calendar for March 2025
GST return due dates 2025-2026
GST return of GSTR 1 and GSTR 3B
How to Submit an ITR Challan Online?
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