Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Such compliance also inculcates adhering to the due dates of GST return filing about the complete compliance calendar detailed here and specified by the Indian government. Non-compliance with the due dates of GST return filing as per the February compliance calendar may result in imposing heavy penalties by the government for taxpayers in India. When it comes to tax evasion and corruption, tax compliance emerges as one of the central focuses of the Indian government and tax department.
In any case, a good citizen should always pay his taxes on time while adhering to all major tax-related rules and regulations proposed by the government as it is vital for the upliftment of an economy. Paying taxes as per the compliance calendar by taxpayers also helps the government properly function the administrative work related to tax collection. Taxpayers can also avoid heavy penalties and fines imposed by the government by filing their Income Tax returns on time.
Here are some of the major due dates concerning various tax compliance by the February 2025 calendar:
February 2025 Compliance Calendar of Income Tax
| Due Date | Description | Section |
|---|---|---|
| 07-02-2025 | “Due date for deposit of Tax deducted/collected for the month of January, 2025. However, all the 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 the production of a challan” | Tax Deducted/Collected |
| 14-02-2025 | “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of December 2024” | Section 194-IA, 194-IB, 194M and 194S (by specified person) |
| 15-02-2025 | “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 has been paid without the production of a challan” | Form 24G |
| 15-02-2025 | “Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024” | Quarterly TDS certificate |
Recommended: Income Tax Return Filing Due Dates
GST Compliance Calendar of February 2025
| Due Dates | Compliance Particulars | Forms/(Filing Mode) |
|---|---|---|
| 11.02.2025 | The last date to file the GSTR-1 form is 11th February 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing. | GSTR 1 |
| 13.02.2025 | Monthly (January 2025) | IIF |
| 20.02.2025 | Annual Turnover of more than INR 5cr in Previous FY | January 2025 | GSTR 3B |
| 20.02.2025 | Annual Turnover of up to INR 5cr in Previous FY | January 2025 | GSTR 3B |
| 13.02.2025 | All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in January 2025. | GSTR 5 |
| 20.02.2025 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th February 2025, for the month of January 2025. | GSTR 5A |
| 13.02.2025 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th February for the period of January 2025. | GSTR 6 |
| 10.02.2025 | The due date for filing GSTR 7 for the period of January 2025 is 10th February. | GSTR-7 |
| 10.02.2025 | The due date for furnishing GSTR 8 for the period January 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February. | GSTR 8 |
