by Compliance Calendar for March 2025 – India
Compliance Calendar for March 2025 tailored for businesses in India, covering major laws such as Income Tax, GST, PF, ESI, and MCA filings.
| Due Date | Compliance Type | Applicable Law | Details |
|---|---|---|---|
| 07-Mar-2025 | Deposit of TDS/TCS for February 2025 | Income Tax Act, 1961 | Due date for depositing Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for the month of February 2025. |
| 11-Mar-2025 | GSTR-1 Filing for February 2025 | GST Act | Due date for filing GSTR-1 for taxpayers with an aggregate turnover exceeding ₹1.5 crore or those who have opted for monthly filing. |
| 13-Mar-2025 | GSTR-1 (IFF) under QRMP Scheme for February 2025 | GST Act | Invoice Furnishing Facility (IFF) submission for taxpayers under the Quarterly Return Monthly Payment (QRMP) scheme. |
| 15-Mar-2025 | Fourth Installment of Advance Tax for AY 2025-26 | Income Tax Act, 1961 | Due date for payment of the fourth installment of advance tax for the Assessment Year 2025-26. |
| 15-Mar-2025 | PF and ESI Payment for February 2025 | EPF & ESI Acts | Due date for payment of Provident Fund (PF) and Employee State Insurance (ESI) contributions for February 2025. |
| 20-Mar-2025 | GSTR-3B Filing for February 2025 | GST Act | Summary return filing for the month of February 2025 for taxpayers with an annual turnover of more than ₹5 crore. |
| 25-Mar-2025 | GST Challan Payment under QRMP Scheme for February 2025 | GST Act | Due date for payment of tax for February 2025 under PMT-06 by taxpayers under the QRMP scheme. |
| 31-Mar-2025 | Filing of Updated Income Tax Return for AY 2022-23 | Income Tax Act, 1961 | Last date for filing an updated return of income for the Assessment Year 2022-23. |
| 31-Mar-2025 | Filing of Letter of Undertaking (LUT) for FY 2025-26 | GST Act | Due date for filing LUT to export goods/services without payment of Integrated GST (IGST) for the financial year 2025-26. |
| 31-Mar-2025 | Opting for Composition Scheme for FY 2025-26 | GST Act | Last date for taxpayers to opt into the Composition Scheme for the financial year 2025-26 by filing CMP-02. |
| 31-Mar-2025 | Annual Return of Professional Tax for AY 2025-26 | Professional Tax Act | Due date for filing the annual return of Professional Tax for the Assessment Year 2025-26 (applicable where tax liability is less than ₹1 lakh) |
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