Statutory Obligations for the month of Feb 2025

The following are the various Statutory Obligations for the month of Feb 2025.

ActNature of ComplianceDue Date
Income-taxDue date for deposit of TDS for the month of Jan 202507th Feb 2025
GSTReturn for Tax Deducted at source to be filed by Tax Deductor in GSTR 710th Feb 2025
GSTThe 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,
GSTThe 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 202515th Feb 2025
Employee State Insurance (ESI)
Payment of ESI for the month of Jan 2025
15th Feb 2025
GSTThe last date for filing GSTR 3B returns for the the month of Jan 2025 (Monthly Filers)20th Feb 2025
Income-taxQuarterly TDS Certificate (for payments other than salary) for the quarter ending December 31, 2024.15th Feb 2025
Chat on WhatsApp

Click here to send and Enquiry to us

Click here to book an Online consulting appointment with us