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.
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.
Last updated: April 08, 2024
Welcome to the Compliansia Referral Program (“Program”). These terms and conditions (“Terms”) govern your participation in the Program. By participating in the Program, you agree to comply with these Terms.
2.1 Participants must be at least 18 years old.
2.2 The Program is open to current clients and users of Compliansia’s services.
2.3 Employees, contractors, and their immediate family members are not eligible to participate.
3.1 To refer a person, you must use the referral link or code provided by Compliansia.
3.2 The referred person must sign up for and use Compliansia’s services through your referral link or code.
3.3 You may refer an unlimited number of friends unless otherwise specified.
4.1 You will receive a reward for each successful referral. The referral reward is 15% of the Cost (exc. of GST ) that is purchased by the customer.
4.2 A referral is considered successful when the referred person registers and completes the purchase by subscribing to a service as specified by Compliansia.
4.3 Rewards will be credited to your account within a specified period after the successful referral.
4.4 TDS shall be deducted under section 194H of Income Tax Act. PAN of the user needs to be furnished for the same.
5.1 Referrals must be made in a personal and respectful manner. Bulk referrals, spamming, and the use of automated systems are prohibited
5.2 You may not refer yourself or create multiple accounts to participate in the Program.
5.3 Compliansia reserves the right to disqualify any participant who violates these Terms or engages in fraudulent activities.
6.1 Compliansia reserves the right to modify or terminate the Program at any time without prior notice.
6.2 Any changes to the Program or these Terms will be posted on the Compliansia website.
7.1 Compliansia is not responsible for any incorrect or inaccurate information supplied by participants.
7.2 Compliansia’s total liability under the Program shall not exceed the value of the rewards earned by the participant.
8.1 These Terms are governed by and construed in accordance with the laws of the jurisdiction in which Compliansia operates.
If you have any questions or concerns about the Program or these Terms, please contact us at affiliate@compliansia.com.
COMPLIANSIA IS A PRODUCT BY COMPLIANSIA TAX INNOVATORS LLP.
Welcome,