| Due Date of Filing | Act | Perticulars | Applicable Form | Download Form |
| 02-03-2025 | Income Tax Act 1961 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA ,194IB,194M,194S ,in the month of January, 2025 | . | Download |
| 02-03-2025 | Income Tax Act 1961 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA ,194IB,194M,194S ,in the month of January, 2025 | . | Download |
| 07-03-2025 | Income Tax Act 1961 | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of a challan | e-pay tax_chhalan 281 | Download |
| 10-03-2025 | GST Act 2017 | Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST for the month of February 2025 | GSTR-7 | Download |
| 10-03-2025 | GST Act 2017 | The due date for furnishing statement by e-commerce companies for the Month of February 2025 | GSTR-8 | Download |
| 11-03-2025 | GST Act 2017 | GST Filing of returns by registered person with aggregate turnover exceeding INR 5 Crores during previous year. Registered person, with aggregate turnover of less then INR 5 Crores during the previous year and who has opted for monthly filing of return . | GSTR-1 | Download |
| 13-03-2025 | GST Act 2017 | GSTR-5 for the m/o Feb 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)] | GSTR-5 | Download |
| 13-03-2025 | GST Act 2017 | GSTR-6 for the m/o Feb 2025 [For Input Service Distributors - Rule 65 & Section 39(4)]. | GSTR-6 | Download |
| 15-03-2025 | Income Tax Act 1961 | Fourth instalment of advance tax for the assessment year 2025-26 | . | Download |
| 15-03-2025 | Income Tax Act 1961 | Due date for payment of whole amount of advance tax in respect of assessment year 2025-26 for assessee covered under presumptive scheme of section 44AD / 44ADA | 44AD & 44ADA | Download |
| 15-03-2025 | Income Tax Act 1961 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 has been paid without the production of a Challan | 24G Filling for February 2025 | Download |
| 17-03-2025 | Income Tax Act 1961 | Due date for issue of TDS Certificate for tax deducted under section 194-IA+194IB+194S in the month of January, 2025 | 194IA+194IB+194S | Download |
| 20-03-2025 | GST Act 2017 | GSTR-3B for the m/o Feb 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr. | GSTR-3B | Download |
| 31-03-2025 | Income Tax Act 1961 | Furnishing of an updated return of income for the Assessment Year 2022-23 | ITR-U | Download |
| 31-03-2025 | Income Tax Act 1961 | Country-By-Country Report in Form No. 3CEAD for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group | 3CEAD | Download |
| 31-03-2025 | Income Tax Act 1961 | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2023 to March 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. | . | Download |
| 31-03-2025 | Income Tax Act 1961 | Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) | . | Download |
| 31-03-2025 | GST Act 2017 | Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2025-26 [Notification No.06/2023 - CT(R) dated 26.07.2023] | . | Download |
