The following are the various Statutory Obligations for the month of Feb 2025.
Act | Nature of Compliance | Due Date |
Income-tax | Due date for deposit of TDS for the month of Jan 2025 | 07th Feb 2025 |
GST | Return for Tax Deducted at source to be filed by Tax Deductor in GSTR 7 | 10th Feb 2025 |
GST | The last date to file the GSTR-1 for taxpayers having an annual aggregate turnover of more than INR 5 crore or the ones who have opted for the monthly return filing. | 11th Feb 2025, |
GST | The last date to file the IFF (Optional) for taxpayers having an annual aggregate turnover of less than INR 5 crore or the ones who have opted for the QRMP GST filing. | 13th Feb 2025 |
Provident Fund Payment (PF) | Payment of PF for the month of Jan 2025 | 15th Feb 2025 |
Employee State Insurance (ESI) | Payment of ESI for the month of Jan 2025 | 15th Feb 2025 |
GST | The last date for filing GSTR 3B returns for the the month of Jan 2025 (Monthly Filers) | 20th Feb 2025 |
Income-tax | Quarterly TDS Certificate (for payments other than salary) for the quarter ending December 31, 2024. | 15th Feb 2025 |

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