Important Due Dates

Compliance Calendar for the Month of February, 2025 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. PDF downloads For compliance calendar February, 2025 Important due dates for the GST Returns in the Month of February, 2025 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. Important due dates for the Income Tax Compliance / PF / ESI in the Month of February, 2025 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 We also offer PVT LTD Annual Filing and LLP Annual Return Filing services, ensuring timely compliance and reducing the risk of penalties. Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of February 2025 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. Suggested Read : 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? GST Nil Return

Important Due Dates

Compliance Calendar for the Month of February, 2025

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