Compliance Calendar – March 2025

  1. TDS payment for the month of February – 2025 – 7th March 2025.
  2. GSTR – 1 for the month of February 2025 – 11th March 2025.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of February – 2025 – 15th March 2025.
  4. ESIC payment and ECR – for the month of February – 2025 – 15th March 2025.
  5. Fourth / Final instalment of advance tax for the – FY – 2024-25 – 15th March 2025.
  6. Due date for payment of whole amount of advance tax (100%) for FY – 2024-25 with respect to assessees covered under presumptive scheme of section 44AD / 44ADA – 15th March 2025.
  7. PT payment and monthly return – February – 2025 – 20th March 2025.
  8. GST Payment and GSTR – 3B for the month of February – 2025 – 20th March 2025.**
  9. Tax saving investments for the FY – 2024-25 (U/s 80C, 80CCC and 80CCD (1), etc.) – 31stMarch 2025.
  10. Filing of an updated return of income for the Assessment Year 2022-23 (FY – 2021 – 22) – 31stMarch 2025.
  11. Country-By-Country Report in Form Number – 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 – 31stMarch 2025.
  12. Country-By-Country Report in Form Number – 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. – 31stMarch 2025.
  13. Uploading of statement in 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) – 31stMarch 2025.

Courtesy: Ganashri – Team Tax Accounting

Disclaimer

This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.

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