07/03/2025 IS THE LAST DAT TO PAY TDS FOR FEBRUARY-25.
10/03/2025 IS THE LAST DATE TO FILE GSTR-7 FOR DEDUCTOR OF GST TDS FOR FEBRUARY-25.
11/03/2025 IS THE LAST DATE TO FILE GSTR-1 FOR FEBRUARY-25. (MONTHLY DEALERS)
12/03/2025 IS THE LAST DATE TO PAY GUJARAT VAT (FOR PETROLEUM PRODUCTS) FOR THE MONTH OF FEBRUARY-25.
13/03/2025 IS THE LAST DATE TO FILE IFF FOR FEBRUARY-25. (FOR QRMP DEALERS)
15/03/2025 IS THE LAST DATE TO PAY ADVANCE INCOME TAX FY 2024-25.
20/03/2025 IS THE LAST DATE TO FILE GSTR 3B FOR FEBRUARY-25. (MONTHLY DEALERS)
25/03/2025 IS THE LAST DATE TO PAY GST IN FORM PMT-06 FEBRUARY-25. (QRMP DEALERS)
30/03/2025 IS THE LAST DATE TO FILE GUJ VAT RETURN FOR FEBRUARY-25.
31/03/2025 IS THE LAST DATE TO PAY OUTSTANDINGS TO MSME DEALERS.
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)