Compliance Due Date |
Description |
Form |
Applicable to |
Reporting Period |
10th February 2025 | Return for tax deducted at source (TDS) | GSTR 7 | Government Authorities | January 2025 |
10th February 2025 | Statement for tax collection at source (TCS) | GSTR 8 | E-commerce operators | January 2025 |
11th February 2025 | Details of outward supplies of goods or services | GSTR-1 (Monthly) | Registered persons whose aggregate turnover exceeds Rs.5 crore or have not chosen the QRMP scheme | January 2025 |
13th February 2025 | Return for input service distributor | GSTR-6 (Monthly) | Input Service Distributor | January 2025 |
13th February 2025 | Invoice furnishing facility |
| Registered persons whose aggregate turnover is up to Rs.5 crore or have chosen the QRMP scheme | January 2025 |
20th February 2025 | Monthly Return | GSTR- 3B (Monthly) | Registered persons with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of January - March 2025 | January 2025 |
20th February 2025 | Summary of outward taxable supplies and tax payable | GSTR-5 (Monthly) | Non-resident taxable person | January 2025 |
20th February 2025 | Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to non taxable persons in India | GSTR- 5A (Monthly) | A person supplying OIDAR services | January 2025 |
20th February 2025 | Payment of self assessed tax | GST PMT 08 | Registered persons whose aggregate turnover is up to Rs.5 crores in previous Financial Year | January 2025 |
25th February 2025 | Monthly Tax payment for tax payers who are under QRMP scheme | GST PMT 06 | Registered persons who have opted for QRMP scheme | January 2025 |
28th February 2025 | Statement of inward supplies by persons having Unique Identification Number (UIN) | GSTR 11 | Taxpayers having UIN | January 2025 |