Compliance Calendar – February 2025

1. TDS payment for the month of January – 2025 – 7^th February 2025.
2. GSTR – 1 for the month of January 2025 – 11^th February 2025.**
3. EPF – Payment and Electronic Challan & Return (ECR) for the month of January – 2025 – 15^th February 2025.
4. ESIC payment and ECR – for the month of January – 2025 – 15^th February 2025.
5. Form – 16A – FY – 2024-25 – Q3 – 15^th February 2025.
6. PT payment and monthly return – January – 2025 – 20^th February 2025.
7. GST Payment and GSTR – 3B for the month of January – 2025 – 20^th February 2025.**

Courtesy: Ganashri – Team Tax Accounting

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.

Thank you.

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com