Compliance Calendar

Apr - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of April 2025.	Form 281	May 07, 2025
Due date for furnishing Quarterly statement of TCS deposited for the quarter ending March 31, 2025.	Form 27EQ	May 15, 2025
Due date for issuing TCS certificates for the 4th Quarter of the FY 2024-25.	Form 27D	May 30, 2025
Due date for furnishing Quarterly statement of TDS deposited for the quarter ending March 31, 2025.	Form 24Q, 26Q and 27Q	May 31, 2025
Due date for furnishing of statement of financial transaction as required to be furnished under Section 285BA(1) of the IT Act for FY 2024-25	Form 61A	May 31, 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 Apr 2025	GSTR -1	May 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Apr 2025	IFF	May 13, 2025
Return for Input Service Distributor	GSTR-6	May 13, 2025
Simple GSTR return for the 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 Apr 2025	GSTR 3B	May 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme for the month of Apr 2025 month and having turnover < INR 5 Crs	PMT-06	May 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	May 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	May 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person	GSTR-5	May 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person - OIDAR	GSTR-5A	May 20, 2025

Payroll and labour law compliances
PF Payment for the month of APR 2025	ECR	May 15, 2025
ESIC Payment for the month of APR 2025	ESI return	May 15, 2025
ESIC Half yearly returns (Oct 2024 to Mar 2025)	ESI return	May 12, 2025

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Apr - 2025

Particulars of Compliance	Form/ Return	Due Date
Direct tax compliances under Income Tax
Due date for deposit of Tax deducted/collected for the month of April 2025.	Form 281	May 07, 2025
Due date for furnishing Quarterly statement of TCS deposited for the quarter ending March 31, 2025.	Form 27EQ	May 15, 2025
Due date for issuing TCS certificates for the 4th Quarter of the FY 2024-25.	Form 27D	May 30, 2025
Due date for furnishing Quarterly statement of TDS deposited for the quarter ending March 31, 2025.	Form 24Q, 26Q and 27Q	May 31, 2025
Due date for furnishing of statement of financial transaction as required to be furnished under Section 285BA(1) of the IT Act for FY 2024-25	Form 61A	May 31, 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 Apr 2025	GSTR -1	May 11, 2025
Return of outward supplies of taxable goods and/or services (for Assessee who have opted for QRMP Scheme) effected during the month Apr 2025	IFF	May 13, 2025
Return for Input Service Distributor	GSTR-6	May 13, 2025
Simple GSTR return for the 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 Apr 2025	GSTR 3B	May 20, 2025
Payment of GST liability for the Assessee who have opted for QRMP scheme for the month of Apr 2025 month and having turnover < INR 5 Crs	PMT-06	May 25, 2025
Due date for filing GSTR-7 to be filed by the person who is required to deduct TDS under GST	GSTR-7	May 10, 2025
The due date for furnishing statement by e-commerce companies	GSTR-8	May 10, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person	GSTR-5	May 13, 2025
Summary of outward taxable supplies and tax payable by Non-Resident taxable person - OIDAR	GSTR-5A	May 20, 2025

Payroll and labour law compliances
PF Payment for the month of APR 2025	ECR	May 15, 2025
ESIC Payment for the month of APR 2025	ESI return	May 15, 2025
ESIC Half yearly returns (Oct 2024 to Mar 2025)	ESI return	May 12, 2025

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Compliance Calendar

Apr - 2025

Compliance Calendar

Apr - 2025

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