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India Payroll Compliance Calendar 2024-25

28
Feb 2025
,
Fri
IT: Start date for Lower deduction certificate
02
Mar 2025
,
Sun
STPI: SOFTEX (For Jan 25)
SEZ: SOFTEX (For Jan 25)
05
Mar 2025
,
Wed
SEZ: MPR
07
Mar 2025
,
Fri
EQL: 6% online advst
IT: TDS/TCS Deposit (Feb 24)
STPI: MPR
FEMA: ECB 2 Return
10
Mar 2025
,
Mon
GST: GSTR – 7 (TDS)
GST: GSTR – 8 (TCS)
GST: GST SRM-II
STPI: SERF
SEZ: SERF
11
Mar 2025
,
Tue
GST: GSTR – 1 (for Feb 25)
13
Mar 2025
,
Thu
GST: GSTR - 5 (NRTP)
GST: QRMP (IFF) (for Feb 25)
GST: GSTR – 6 (ISD)