Roadmap

Compliance Calendar

IMS Enhancements

The Invoice Management System (IMS) helps you track Input Tax Credit in real time and proactively communicate discrepancies to vendors, reducing the risk of cash-flow impact.
IMS is being enhanced to allow direct creation of book vouchers for downloaded invoices that are missing in books. Vouchers will be created seamlessly at the time of download, with no additional prerequisites.

Based on your feedback, several usability and automation improvements are also coming, including:

Highlighting mismatched fields in red for quicker correction
Automated IMS download after upload
Auto-acceptance of reconciled vouchers
One-click copying of document number and date from portal vouchers to books
Fetching party name using GSTIN
Pre-filled email ID or mobile number from ledger to share invoices with suppliers via email or WhatsApp

Together, these enhancements make IMS a simple daily workflow, rather than a month-end compliance task.

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TP on AWS – Digital Signature

In TPonAWS, we have allowed our customers to access all the features of TallyPrime by securely anytime, anywhere. Now, by enabling the digital signature integration feature in Tally Prime on AWS, we offer businesses like yours to sign the vouchers and reports document while you Export/ E-mailing documents as PDF and Saving documents as PDF while printing.

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Compliance Calendar for the Month of February 2025( Last updated as on 30 January 2025)
Particulars of Compliance	Forms/Returns	February-2025
Direct tax compliances under Income Tax		Due Date
Due date for deposit of Tax deducted/collected for the month of Jan 2025	Form 281	07-02-2025
Due date for furnishing Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending Dec 31, 2024	Form 16	15-02-2025
Indirect tax compliances under GST
Return of outward supplies of taxable goods and/or services (for Assessee having turnover exceeding INR 5 Crs, and Assessee who have not opted for Quarterly Return Monthly Payment Scheme) Monthly Return for the month of Jan 2025	GSTR -1	11-02-2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Jan 2025	IFF	13-02-2025
Return for Input Service Distributor	GSTR-6	13-02-2025
Simple GSTR return for Assessee having turnover more than INR 5 Crs and turnover less than INR 5 Crs in the previous year, who have not opted for QRMP Scheme for the month of Jan 2025	GSTR 3B	20-02-2025
Challan for depositing GST for the month of January 2025 by taxpayers who have opted for QRMP scheme and having turnover with in 5 Crores	PMT-06	25-02-2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	10-02-2025
The due date for furnishing statement by e-commerce companies	GSTR-8	10-02-2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5	13-02-2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR	GSTR-5A	20-02-2025
Payroll and labour law compliances
PF Payment for the month of Jan 2025	ECR	15-02-2025
ESIC Payment for the month of Jan 2025	ESI return	15-02-2025

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Roadmap

IMS Enhancements

TP on AWS – Digital Signature

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Disclaimer : The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.