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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2025 31 Country-By-Country Report in Form No Due date for payment of whole amount of advance tax in respect of assessment year 2025-26 for assessee covered under presumptive scheme of section 44AD / 44ADA Saturday, March 15, 2025 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 has been paid without the production of a Challan 11 Dec 2025: GSTR-1 Filing: Filing of GSTR-1 for monthly filers
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