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 To Do - Current Month
7 - February:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during January 

10 - February:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month January 

10 - February:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month January 

11 - February:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month January 

13 - February:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month January by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - February:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month January 

13 - February:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month January 

14 - February:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of December 

15 - February:
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter October to December 

20 - February:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month January [Dealers NOT opted QRMP Scheme] 

20 - February:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month January 

25 - February:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month January [Dealers opted QRMP Scheme] 

28 - February:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month February 
 To Do - Next Month
1 - March :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of January 

7 - March :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during February 

10 - March :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month February 

10 - March :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month February 

11 - March :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month February 

13 - March :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month February by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - March :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month February 

13 - March :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month February 

15 - March :
Advance Tax
Payment of Fourth and Last Installment of Advance Tax not less than 100% of Total Tax Payable including assessesses declaring income under Section 44AD and 44ADA 

15 - March :
Exercise of option by GTA to pay GST under forward charge
Exercise of option by GTA to pay GST under forward charge for next Financial Year. 

16 - March :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of January 

20 - March :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month February [Dealers NOT opted QRMP Scheme] 

20 - March :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month February 

25 - March :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month February [Dealers opted QRMP Scheme] 

30 - March :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of February 

31 - March :
MPT EC Payment
Payment of Profession Tax by Enrolled Persons for current Financial Year 

31 - March :
MPT Monthly / Annual Return
Monthly / Yearly MPT Tax Payment and Return for the month March / current Financial Year 

31 - March :
GST Opting Composition Application [CMP-02]
Application for opting Composition Scheme for the next Financial Year 

31 - March :
GST Furnishing of LUT [RFD-11]
Furnishing of Bond or Letter of Undertaking [LUT] for export of goods or services for the next Financial Year 

31 - March :
Income Tax Return
Submission of Updated Income Tax Return for the Financial Year 2020-21 [Year ending 31-03-2021] getting time-barred. 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2025

 LATEST NEWS
Return periodicity of Employers holding MPTRC for the FY 2025-26 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2025-26. A Search Utility to search by PTRC TIN is also made available under Search 

Last Date will be 30-04-2025 to file a Declaration under Direct Tax Vivad se Vishwas Scheme 2024 :
Central Government notifies under the Direct Tax Vivad se Vishwas Scheme, 2024, the 30-04-2025 as the last date, on or before which a declaration in respect of tax arrear shall be filed by the declarant to the designated authority, in accordance with the provisions of section 90 of the said Act. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 
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