Friday, 31 January 2025

TAX DUE DATE - FEBRUARY 2025

 

Sr No

Due Date

Related to

Compliance to be made

1

11.02.2025

GST

Filing of GSTR 1 for the month of January, 2025

2

20.02.2025

GST

Payment of GST for the month of January, 2025

Filing of GSTR 3B for the month of January, 2025

3

07.02.2025

TDS/TCS

(Income Tax)

· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of January 2025.

· Deposit TDS from Salaries deducted during the month of January 2025

• Deposit TCS for collections made under section 206C including sale of scrap during the month of January 2025, if any

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