GST compliance schedule/calendar for March 2025 (Tax Period: February 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 March 2025): TDS return to be furnished by registered persons required to deduct tax at source under GST, reporting tax deducted and deposited for February 2025.
GSTR-8 (Due on 10 March 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 February 2025.
GSTR-1 (Due on 11 March 2025): Statement of outward supplies to be furnished by taxpayers having aggregate turnover exceeding ₹5 crore, or those who have opted for monthly filing, covering all taxable outward supplies for February 2025.
IFF (Due on 13 March 2025): Optional statement for QRMP taxpayers with aggregate turnover up to ₹5 crore to report outward supplies for February 2025, enabling timely availment of input tax credit by recipients.
GSTR-5 (Due on 13 March 2025): Return to be filed by non-resident taxable persons, containing details of outward supplies, inward supplies, tax liability, and tax paid for February 2025.
GSTR-6 (Due on 13 March 2025): Return to be furnished by Input Service Distributors (ISD), reporting details of input tax credit received and distributed during February 2025.
GSTR-3B (Due on 20 March 2025): Monthly summary return to be filed 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 February 2025.
GSTR-5A (Due on 20 March 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 March 2025): Payment challan for QRMP taxpayers with aggregate turnover up to ₹5 crore, for depositing tax for February 2025 under the quarterly return filing option.
Month-wise GST Compliance Schedule/Calendar