07/02/2025 IS THE LAST DAT TO PAY TDS FOR JANUARY-25.
10/02/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR JANUARY-25.
11/02/2025 IS THE LAST DATE TO FILE GSTR-1 FOR JANUARY-25. (MONTHLY DEALERS)
12/02/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF JANUARY-25.
13/02/2025 IS THE LAST DATE TO FILE IFF FOR JANUARY-25. (FOR QRMP DEALERS)
15/02/2025 IS THE LAST DATE TO ISSUE TDS CERTIFICATE FOR Q3 FY 2024-25.
20/02/2025 IS THE LAST DATE TO FILE GSTR 3B FOR JANUARY-25. (MONTHLY DEALERS)
25/02/2025 IS THE LAST DATE TO PAY GST IN FORM PMT-06 JANUARY-25. (QRMP DEALERS)
01/03/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR JANUARY-25.
FILING OF LUT FOR FY 2025-26
OPT IN OR OPT OUT FOR COMPOSITION SCHEME FOR FY 2025-26
SELECTION OF RCM OR FCM FOR GTA FOR FY 2025-26
ARE NOW AVAILABLE ON GST PORTAL
(DATES ARE SUBJECT TO VERIFICATION)
(Advocates and Tax Consultants)