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.
Stay informed and ensure your business operations align with the new regulations to avoid any legal issues.
Have queries? Talk to an expert
COMPLIANSIA IS A PRODUCT BY COMPLIANSIA TAX INNOVATORS LLP.
Welcome,