| 28/02/2025 | Income Tax | Form 26QB | Filing of challan-cum-statement for tax deducted u/s 194-IA for January. |
| 28/02/2025 | Income Tax | Form 26QC | Filing of challan-cum-statement for tax deducted u/s 194-IB for January. |
| 28/02/2025 | Income Tax | Form 26QD | Filing of challan-cum-statement for tax deducted u/s 194M for January. |
| 25/02/2025 | Goods and Services Tax | PMT-06 | Due date of payment of tax for taxpayers under QRMP scheme for January. |
| 22/02/2025 | Goods and Services Tax | GSTR-3B | Monthly Summary Return for January for taxpayers having turnover up to 5 Cr. in the previous financial year in certain states. |
| 20/02/2025 | Goods and Services Tax | GSTR-3B | Monthly Summary Return for January for taxpayers having turnover > 5 Cr. in the previous financial year. |
| 15/02/2025 | Provident Fund | ECR | Deposit of PF Contribution for January. |
| 15/02/2025 | ESI | - | Deposit of ESI Contribution for January. |
| 15/02/2025 | Income Tax | Form 24G | Due date for furnishing of Form 24G by Government Office where TDS/TCS for January has been paid without the production of a challan. |
| 14/02/2025 | Income Tax | Form 16B | Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. |
| 14/02/2025 | Income Tax | Form 16C | Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. |
| 14/02/2025 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted under Section 194M for December. |
| 13/02/2025 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. |
| 13/02/2025 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for January. |
| 13/02/2025 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for January. |
| 11/02/2025 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given dropdown. Also, Table-12 has been bifurcated into two tabs |
| 10/02/2025 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for January. |
| 10/02/2025 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for January. |
| 07/02/2025 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. |
| 07/02/2025 | FEMA | ECB-2 | Return of External Commercial Borrowings for January. |
| 07/02/2025 | Income Tax | Challan No. ITNS-285 | Payment of Equalization levy (Google Tax) charged on specified services during January. |
| 01/02/2025 | Goods and Services Tax | - | Multi-factor authentication becomes mandatory for turnover above Rs. 5 cr. |
