Date Law Compliance Event 2nd March Income Tax TDS Payment in Form 26QB (Property), 26QC (Rent), Jan 2025 7th March Income Tax TDS Payment for Feb 2025 10th March Professional Tax Professional Tax (PT) on Salaries for Feb 2025 11th March GST GSTR 1 (Monthly) for Feb 2025 13th March GST GSTR 1 IFF (Optional) (Feb 2025) for QRMP Scheme 15th March Income Tax Income Tax- Advance Tax Payment (100%) 4th Installment 15th March Accounting Tax Planning & Book Closure Plan for FY 2024-25 15th March PF/ESI Provident Fund (PF) & ESI Payment for Feb 2025 15th March Income Tax Form 13 (Nil / Lower TDS) for FY 2024-25 20th March GST GSTR 3B for Feb 2025 (Monthly) 25th March GST GST Challan Payment Feb 2025 (for all Quarterly Filers) 30th March TDS TDS Payment in Form 26QB (Property), 26QC (Rent), for Feb 2025 31st March Income Tax Income tax Form 3CEAD-MNE, Form 67 31st March GST File LUT for GST for Export