Event Calendar
View Google Calendar
Date From To
Note *: Please provide google authentication details to add all events in Google Calendar At once / Click on single Event to add Event in Google Calendar manually.
     |     
Event DateActApplicable FormObligation
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 case of government offices where TDS/TCS is paid by book entry, 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 Manual entry of HSN has been replaced by choosing correct HSN from given Drop down.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 lease has 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 data base 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 filing of GSTR-1 but before filing 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 .
28/02/2025 ICAI Act - Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
<2025 February>
MTWTFSS
272829303112
3456789
10111213141516
17181920212223
242526272812
3456789

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.