|
Event Date |
Act |
Applicable Form |
Obligation |
|
01-02-2025 |
Goods and Services Tax |
- |
Multi-factor authentication becomes mandatory for turnover above Rs. 5 cr. |
|
07-02-2025 |
Income Tax |
Challan No. ITNS-281 |
Payment of TDS/TCS of January. In the case of government offices where TDS/TCS is paid by book entry, the 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. |
|
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. |
|
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 Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " |
|
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. |
|
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 the lease was terminated in December. |
|
14-02-2025 |
Income Tax |
Form 16D |
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. |
|
14-02-2025 |
Income Tax |
Form 16E |
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. |
|
15-02-2025 |
Income Tax |
Form 16A |
Issue of TDS certificates other than salary for Q3 of FY 2022-23. |
|
15-02-2025 |
- |
- |
CAG Empanelment of CA firms/LLPs for FY 2024-25. |
|
15-02-2025 |
ESI |
ESI Challan |
ESI payment for January. |
|
15-02-2025 |
Provident Fund |
Electronic Challan cum Return (ECR) |
E-Payment of PF for January. |
|
15-02-2025 |
Income Tax |
Form 24G |
Details of Deposit of TDS/TCS of January by book entry by an office of the Government. |
|
20-02-2025 |
Goods and Services Tax |
GSTR-5A |
Monthly Return by persons outside India providing online information and database access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. |
|
20-02-2025 |
Goods and Services Tax |
GSTR-1A |
Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after the filing of GSTR-1 but before filing the corresponding GSTR-3B. |
|
20-02-2025 |
Goods and Services Tax |
GSTR-3B |
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). |
|
25-02-2025 |
Goods and Services Tax |
PMT-06 |
Deposit of GST of January under QRMP scheme. |
|
28-02-2025 |
Goods and Services Tax |
GSTR-11 |
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January. |
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