by Here is the Compliance Calendar for February 2025 for businesses in India, covering major laws such as GST, Income Tax, Companies Act, FEMA, EPF, ESI, and other statutory compliances.
Compliance Calendar for Various Laws – February 2025 (India)
| Due Date | Compliance | Applicable Law | Description | Applicability |
|---|---|---|---|---|
| 07-Feb-2025 | Payment of TDS/TCS | Income Tax Act, 1961 | Deposit of TDS/TCS deducted/collected for January 2025 | All deductors |
| 10-Feb-2025 | GSTR-7 & GSTR-8 Filing | GST Act, 2017 | GSTR-7 (TDS under GST) & GSTR-8 (TCS by E-commerce Operators) for January 2025 | Registered deductors & E-commerce operators |
| 11-Feb-2025 | GSTR-1 Filing | GST Act, 2017 | Filing of monthly GSTR-1 for January 2025 (Turnover > ₹5 Cr or opted for monthly filing) | Regular taxpayers |
| 14-Feb-2025 | TDS Certificate Issuance (Form 16B, 16C) | Income Tax Act, 1961 | Issue of TDS Certificates for tax deducted in January 2025 (property transactions & rent) | Deductors |
| 15-Feb-2025 | PF & ESI Payment | EPF Act & ESI Act | Payment of PF & ESI contributions for January 2025 | Employers covered under PF/ESI |
| 15-Feb-2025 | Form 24G Filing | Income Tax Act, 1961 | Filing of Form 24G for TDS deducted by Government Offices in January 2025 | Government deductors |
| 20-Feb-2025 | GSTR-3B Filing (Monthly) | GST Act, 2017 | Summary GST return for January 2025 for taxpayers with turnover > ₹5 Cr | Regular taxpayers |
| 20-Feb-2025 | GST Payment (QRMP Scheme) | GST Act, 2017 | Payment of GST via Form GST PMT-06 under QRMP Scheme for January 2025 | QRMP taxpayers |
| 25-Feb-2025 | PMT-06 for QRMP | GST Act, 2017 | Deposit of tax under the QRMP scheme for January 2025 | QRMP taxpayers |
| 28-Feb-2025 | GSTR-9 & 9C Filing | GST Act, 2017 | Annual Return (GSTR-9) & Reconciliation Statement (GSTR-9C) for FY 2023-24 | Businesses with turnover > ₹2 Cr (GSTR-9) & > ₹5 Cr (GSTR-9C) |
| 28-Feb-2025 | MSME Half-Yearly Return | MSME Development Act, 2006 | Filing of MSME return for the period October 2024 – March 2025 | Companies having outstanding dues to MSMEs |
| 28-Feb-2025 | ROC Filing – Form MSME-1 | Companies Act, 2013 | Filing MSME-1 for outstanding payments beyond 45 days to MSME suppliers | Companies dealing with MSMEs |
| 28-Feb-2025 | Director KYC (DIR-3 KYC) | Companies Act, 2013 | KYC compliance for Directors (if not filed earlier) | Directors of Companies |
| 28-Feb-2025 | Income Tax Return (ITR) Filing (Belated & Revised) | Income Tax Act, 1961 | Last date for filing belated or revised ITR for AY 2024-25 | All taxpayers who missed original deadline |
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