Statutory Compliance Chart for the Month of February 2025
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of February 2025.
1. Income Tax
|
Nature
|
Due Date
|
|
Due date for deposit of Tax deducted/collected for the month of January 2025.
|
07th February 2025
|
|
Due date for issue of TDS Certificate for tax deducted under section 194-IA/S/IB/M in the month of December, 2024.
|
14th February 2025
|
|
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024
|
15th February 2025
|
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | January 2025 | 10th February2025 |
| GSTR 1 | Turnover >5 crore | January 2025 | 11th February2025 |
| GSTR 1 (IFF) | Who opted for QRMP scheme | January 2025 | 13th February2025 |
| GSTR 6 | ISD | January 2025 | 13th February2025 |
| GSTR 5 | Non-Resident taxable person | January 2025 | 13th February2025 |
| GSTR 5A | OIDAR | January 2025 | 20th February2025 |
| GSTR 3B | Who opted for Monthly | January 2025 | 20th February2025 |
| GSTR 3B | Who opted for QRMP scheme | January 2025 | 22nd February2025*
24th February2025** |
*States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
**States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
3. EPF/ESI and Other laws
|
Nature
|
Due Date
|
|
Regulation 33(3)(a) – Financial Results alongwith Limited review report/Auditor’s report
|
14th February 2025
|
|
EPF- Payment of contribution for January month
|
15th February 2025
|
|
ESI- Payment of contribution for January month
|
15th February 2025
|
