Due Dates All

Acts
Rules
Circulars
Notifications
Forms
Orders
Instructions

Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code

Income Tax Rules
Company Law Rules

Income Tax
Company Law

Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)

Income Tax
Company Law

Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes

Jan	Feb	Mar	Apr	May	June	July	Aug	Sep	Oct	Nov	Dec	All

07 Feb 25

Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

07 Feb 25

Return of External Commercial Borrowings for January.

07 Feb 25

Payment of Equalization levy (Google Tax) charged on specified services during January.

10 Feb 25

Monthly Return by Tax Deductors for January.

10 Feb 25

Monthly Return by e-commerce operators for January.

11 Feb 25

"Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "

13 Feb 25

Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.

13 Feb 25

Monthly Return by Non-resident taxable person for January.

13 Feb 25

Monthly Return of Input Service Distributor for January.

14 Feb 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.

14 Feb 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.

14 Feb 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.

14 Feb 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.

15 Feb 25

Issue of TDS certificates other than salary for Q3 of FY 2022-23.

15 Feb 25

CAG Empanelment of CA firms/LLPs for FY 2024-25.

15 Feb 25

ESI payment for January.

15 Feb 25

E-Payment of PF for January.

15 Feb 25

Details of Deposit of TDS/TCS of January by book entry by an office of the Government.

20 Feb 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Feb 25

Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Feb 25

Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).

25 Feb 25

Deposit of GST of January under QRMP scheme.

25 Feb 25

Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

28 Feb 25

Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.

Next 90 Days Due Dates