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Event DateActApplicable FormObligation
02/03/2025 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
02/03/2025 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in January (Else TDS is to be deposited on annual basis by 30 April of next year.)
02/03/2025 Income Tax Form 26QD Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
02/03/2025 Income Tax Form 26QE Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for January.
07/03/2025 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted/collected in February.
07/03/2025 Income Tax Challan No. ITNS-285 Payment of Equalization levy (Google Tax) charged on specified services during February.
07/03/2025 FEMA ECB-2 Return of External Commercial Borrowings for February.
10/03/2025 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for February.
10/03/2025 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for February.
11/03/2025 Goods and Services Tax GSTR-1 "Monthly Return of Outward Supplies for February. "
13/03/2025 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13/03/2025 Goods and Services Tax GSTR-5 Monthly Return by Non-resident taxable person for February.
13/03/2025 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for February.
15/03/2025 ESI ESI Challan ESI payment for February.
15/03/2025 Provident Fund Electronic Challan cum Return (ECR) E-Payment of PF for February.
15/03/2025 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL.
15/03/2025 Income Tax Form 24G Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
17/03/2025 Income Tax Form 16B Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
17/03/2025 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 January.
17/03/2025 Income Tax Form 16D Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
17/03/2025 Income Tax Form 16E Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20/03/2025 Goods and Services Tax GSTR-5A Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20/03/2025 Goods and Services Tax GSTR-1A Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20/03/2025 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25/03/2025 Goods and Services Tax PMT-06 Deposit of GST of February under QRMP scheme.
28/03/2025 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 February .
30/03/2025 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in February.
30/03/2025 Income Tax Form 26QC Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30/03/2025 Income Tax Form 26QD Deposit of TDS u/s 194M for February.
30/03/2025 Income Tax Form 26QE Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31/03/2025 Companies Act CSR-2 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
31/03/2025 Companies Act - Quarter 4 – Board Meeting of All Companies
31/03/2025 Goods and Services Tax GST CMP-02 Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again.
31/03/2025 Goods and Services Tax GST RFD-11 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26.
31/03/2025 Goods and Services Tax Annexure V /VI For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31/03/2025 Goods and Services Tax - File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year.
31/03/2025 Goods and Services Tax - Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO.
31/03/2025 Income Tax Challan No.280 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31/03/2025 Income Tax - Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime.
31/03/2025 Income Tax Form 67 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31/03/2025 Income Tax - Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31/03/2025 Goods and Services Tax - Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
31/03/2025 Income Tax ITR-1 to 7 Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable.
31/03/2025 Goods and Services Tax - Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31/03/2025 Income Tax ITR-1 to 7 Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable.
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Note : Please note that this is not an exhaustive list of obligations under various laws. Important ones have been compiled to serve as a Ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any.We do not undertake any responsibility for inadvertant errors, omissions or subsequent changes, if any.