Direct Tax
1 item| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | 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 an Income-tax Challan | 07.03.2025 |
Indirect Tax
3 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for February 2025 | 11.03.2025 |
| 2 | GSTR-1 IFF for February 2025 for the QRMP Scheme | 13.03.2025 |
| 3 | GSTR-3B for Regular Taxpayers for February 2025 | 20.03.2025 |
FEMA Calendar
1 item| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for February 2025 (Form ECB-2) | 07.03.2025 |
Payroll
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for February 2025 | 15.03.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for February 2025 | 20.03.2025 |
Advance Tax
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Fourth instalment of advance tax for the assessment year 2025-26 | 15.03.2025 |
| 2 | 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 | 15.03.2025 |
Others
2 items| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Furnishing of an updated return of income for the Assessment Year 2022-23 | 31.03.2025 |
| 2 | 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)] | 31.03.2025 |
Secretarial Compliances applicable for March - 2025 under the Companies Act, 2013
1 item| # | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Form CSR-2 – Reporting on Corporate Social Responsibility | 31.03.2025 |