Compliance Calendar

Due date for uploading of declarations received in Form 27C from the buyer in the month of April, 2025

Due date for deposit of Tax deducted/collected for the month of April, 2025

Return filed by the persons who is required to deduct TDS (Tax deducted at source) under GST for April 2025 - (GSTR-7)

Return filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST for April 2025 - (GSTR-8)

Return of Outward Supplies for April 2025 by taxpayers with Annual Aggregate turnover above Rs. 5 Crore or opted to file the return monthly - (GSTR-1)

Return of Outward Supplies for April 2025 by taxpayers who opted for quarterly filing under QRMP scheme - GSTR-1 IFF

Return filed by Input Service Distributors for April 2025 - (GSTR-6)

Return filed by Non-Resident Taxable Person for April 2025 - (GSTR-5)

?Due date for submitting Quarterly statement of TCS deposited for the quarter ending March 31, 2025 in form 27EQ

?Due date for issue of TDS Certificate for tax deducted under section 194-IA , 194-M and 194S in the month of March 2025

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025

Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025

PF payment for April 2025 - (Online)

Payment of ESI Contribution April 2025 - (Online)

Return filed by NRI OIDAR service provider for the month of April 2025 - (GSTR-5A)

Payment of GST and Monthly Summary Return (Turnover more than Rs. 5 Crore in Previous year) for April 2025 for registered taxpayer or who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme - (GSTR-3B)

Payment of GST by Registered person opted for quarterly filing under QRMP scheme for the month of February 2025 (PMT-06)

Due date for issue of TCS certificates for the 4th Quarter of the Financial Year 2024-25 in form 27D

Due date for filling Form 11 for LLPs registered under Limited Liability Act, 2008 - (Online)

?Due date for furnishing of statement required under Section 285B for the previous year 2024-25

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of April, 2025

?Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) for calendar year 2024 by reporting financial institutions? in Form No. 61B

?Due date for furnishing Quarterly statement of TDS deposited for the quarter ending March 31, 2025 in form 24Q/26Q/27Q

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Due date for furnishing of statement of financial transaction as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2024-25 in Form No. 61A