GST compliance schedule/calendar for February 2025 (Tax Period: January 2025) with all GST return due dates, including GSTR-1, GSTR-3B, GSTR-7, and QRMP deadlines:

Forms (Due Date): Compliance Particulars
GSTR-7 (Due on 10 February 2025): TDS return to be furnished by registered persons required to deduct tax at source under GST, reporting details of tax deducted and deposited for January 2025.
GSTR-8 (Due on 10 February 2025): Return to be filed by electronic commerce operators required to collect tax at source (TCS) on the net value of taxable supplies made through the platform during January 2025.
GSTR-1 (Due on 11 February 2025): Statement of outward supplies to be furnished by taxpayers having aggregate turnover exceeding ₹5 crore, or those who have opted for monthly filing, reporting outward supplies for January 2025.
IFF (Due on 13 February 2025): Optional facility for QRMP taxpayers with aggregate turnover up to ₹5 crore to furnish details of outward supplies for January 2025, enabling recipients to avail input tax credit on a monthly basis.
GSTR-5 (Due on 13 February 2025): Return to be furnished by non-resident taxable persons containing details of outward supplies, inward supplies, tax liability, and tax paid for January 2025.
GSTR-6 (Due on 13 February 2025): Return to be filed by Input Service Distributors (ISD), reporting details of input tax credit received and distributed during January 2025.
GSTR-3B (Due on 20 February 2025): Monthly summary return to be furnished by all regular taxpayers other than those under the QRMP scheme, declaring consolidated outward supplies, inward supplies, eligible ITC, tax liability, and tax payment for January 2025.
GSTR-5A (Due on 20 February 2025): Return to be filed by Online Information and Database Access or Retrieval (OIDAR) service providers supplying services from outside India to non-taxable online recipients or registered persons in India, including details of online money gaming, where applicable.
PMT-06 (Due on 25 February 2025): Monthly tax payment challan for taxpayers opted under the QRMP scheme, for payment of self-assessed tax for January 2025.
Month-wise GST Compliance Schedule/Calendar