10/05/2025
Due date for filing GSTR-8 for E-commerce operators for TCS collected for the month of April 2025.
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10/05/2025
Due date to file GSTR-7 for Tax Deducted at Source (TDS) and deposited under GST for the month of April 2025.
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11/05/2025
Due date to file GSTR 1 for the period of April 2025 for the Taxpayers who opted for monthly filing.
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13/05/2025
Due date to file GSTR 1 IFF (Optional) for the period of April 2025 for the Taxpayers who have opted for QRMP scheme.
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13/05/2025
Every Non-resident taxable person file the monthly GSTR-5 Return for the month of March 2025.
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15/05/2025
Quarterly statement of TCS deposited for the quarter ending March, 2025.
15/05/2025
Due date for issue of TDS Certificate, i.e., Form 16B for tax deducted under section 194-IA in the month of March, 2025.
15/05/2025
Due date for issue of TDS Certificate, i.e., Form 16C for tax deducted under section 194-IB in the month of March, 2025.
20/05/2025
Due date to file GSTR-3B for the month of April 2025 for the Taxpayers who opted for monthly filing.
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20/05/2025
Due date to file GSTR-5A, for the Non-Resident Online Information and Database Access or Retrieval (OIDAR) services provider for the month of April 2025.
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25/05/2025
Due date for filing Form GST PMT-06 challan through which you can pay taxes, interests, penalties, and fee for taxpayers who have opted for QRMP Scheme.
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30/05/2025
Due date for deposit of Tax deducted by an Assessee other than an office of the Government for the month of April 2025.
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30/05/2025
Quarterly TCS certificate i.e, Form 27D in respect of tax collected by any person for the quarter ending March 31st, 2025.
30/05/2025
Filing FORM-11 for Annual Return of an LLP.
30/05/2025
Filing PAS-6 for Reconciliation of Share Capital Audit Report.
31/05/2025
Quarterly statement, i.e., Form 24Q, 26Q, 27Q of TDS deposited for the quarter ending March 31, 2025.
31/05/2025
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2024-25.
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31/05/2025
Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2024-25.
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31/05/2025
Due Date of Filing 10BD, Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2024-25.
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31/05/2025
Certificate of donation, i.e., Form 10BE under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2024-25.
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Important Update
Note: The above due dates can be changed by authorities or if any correction is needed at our end. Therefore, it is advisable for readers to follow our social media handles for real-time updates or follow us on our Telegram Channel.
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliances due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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