Compliance Calendar
February 2025
February emphasizes advance tax payments and GST filings. With the year-end approaching,
it’s time to review accounts and prepare for annual closures.
Due Date | Form / Return |
February 7th, 2025 |
TDS Payment for Jan 2025
|
February 10th, 2025 |
Professional Tax (PT) on Salaries for Jan 2025
Professional Tax Due Date Varies from State to State. Kindly contact us for expert help. |
February 11th, 2025 |
GSTR 1 (Monthly) for Jan 2025
|
February 13th, 2025 |
GSTR 1 IFF (Optional) (Jan 2025) for QRMP
|
February 15th, 2025 |
Provident Fund (PF) & ESI Returns and Payment for Jan 2025
|
February 15th, 2025 |
Issue of TDS Certificates in Form 16A for Oct to Dec 2025
|
February 20th, 2025 |
GSTR 3B for Jan 2025 (Monthly)
|