February 2025 Compliance Calendar: Key GST, Income Tax, ROC & PF/ESI Deadlines

Introduction

February may be a shorter month, but compliance requirements remain unchanged. Businesses and professionals must ensure timely filings for GST, Income Tax, TDS, PF/ESI, and ROC compliance to avoid penalties and maintain seamless operations.

This guide provides a date-wise compliance calendar for February 2025, covering all essential deadlines.

February 2025 Compliance Deadlines (Date-Wise List)

7th February 2025

• TDS/TCS Payment (Income Tax) – Deposit TDS & TCS for January 2025 to avoid interest and penalties.
• ESI Contribution Payment – Payment of Employees’ State Insurance (ESI) contributions for January 2025.

10th February 2025

• GSTR-7 Filing (GST) – Applicable for taxpayers deducting GST TDS under Section 51 of the CGST Act.
• GSTR-8 Filing (GST) – E-commerce operators must file GST TCS return for January 2025.

11th February 2025

• GSTR-1 Filing (Monthly Filers) – Businesses with an annual turnover above ₹5 crores must file GSTR-1 for January 2025.

13th February 2025

• Invoice Furnishing Facility (IFF) (GST) – QRMP taxpayers must report invoices for January 2025.

15th February 2025

• Quarterly TDS Statement (Q3 FY 2024-25) – Last date to file TDS returns for the October–December 2024 quarter.
• PF Contribution Payment – Deposit Provident Fund (PF) contributions for January 2025.
• ESI Contribution Payment – Submission of ESI contributions for January 2025.

20th February 2025

• GSTR-3B Filing (Monthly Filers) – Businesses must declare GST liability & claim ITC for January 2025.
• GSTR-3B Filing (Quarterly Filers) – QRMP taxpayers must file GSTR-3B for Q3 (Oct–Dec 2024).

22nd February 2025

• GSTR-3B Filing (QRMP Group 1 States) – Taxpayers in Group 1 states must file GSTR-3B for Q3 FY 2024-25.

24th February 2025

• GSTR-3B Filing (QRMP Group 2 States) – Taxpayers in Group 2 states must file GSTR-3B for Q3 FY 2024-25.

25th February 2025

• GST PMT-06 (GST) – QRMP taxpayers must deposit monthly tax liability for January 2025.

28th February 2025

• Form 24G Submission (Income Tax) – Government deductors must submit Form 24G for TDS deducted in January 2025.
• ROC Annual Filings (MCA Compliance) – Ensure all pending Registrar of Companies (ROC) filings are completed.
• TDS Filing for Property Transactions (Income Tax) – File TDS returns (Forms 26QB, 26QC, 26QD) for TDS deducted on property transactions or rent payments in January 2025.

Why Timely Compliance is Important?

• Avoid Penalties & Late Fees – Missing deadlines can lead to substantial fines.
• Ensure Financial Discipline – Regular compliance helps in maintaining accurate financial records.
• Be Audit-Ready – Timely filings ensure smooth tax audits & financial reporting.

Best Practices for Compliance Management

• Set Reminders – Use compliance tracking tools to stay ahead of deadlines.
• Consult Tax Professionals – Seeking expert advice can help avoid errors in filings.
• Use Compliance Software – Automating GST and tax return filings can improve efficiency.

Conclusion

February 2025 has several crucial tax and compliance deadlines, making it essential for businesses and professionals to stay updated. Whether it is GST, Income Tax, TDS, ROC filings, or PF/ESI contributions, timely compliance helps in avoiding penalties and ensures seamless business operations.

Bookmark this guide and share it with your network for easy reference.

For expert assistance, QuickComply provides professional compliance solutions tailored to your business needs. Contact us today for hassle-free compliance management.