Reetu | Jan 3, 2025 |
Compliance Calendar for Calendar Year 2025
The Compliance Calendar for the calendar year 2025 shows the compliance requirement for taxpayers under the Income Tax Act 1961 and the compliance requirement under the GST Act 2017 for the Year 2025.
7th January 2025
TDS/TCS payment for the month of Dec 2024.
10th January 2025
Filing of Form GSTR 7/8 for the month of Dec 2024.
11th January 2025
Monthly Filing of Form GSTR-1 for Dec 2024.
13th January 2025
Furnishing of GSTR 1 by taxpayers who opted for QRMP Scheme for Quater Oct to Dec 2024.
Filing of Form GSTR 5/6 for the month of Dec 2024.
15th January 2025
Filing of TCS Return for Q3 of 2023-24.
PF/ ESIC Payment for the month of Dec 2024.
18th January 2025
Filing of CMP-08 for Quater Oct to Dec 2024.
20th January 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for the QRMP Scheme for the period of December 2024.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Provider for the period of December 2024.
24th January 2025
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2024.
30th January 2025
Issue of TCS Certificate period of Oct-Dec 2024.
31st January 2025
Filing of TDS Return for the period of Oct-Dec 2024.
7th February 2025
TDS/TCS payment for the month of Jan 2025.
10th February 2025
Filing of Form GSTR 7/8 for the month of Jan 2025.
11th February 2025
Monthly Filing of Form GSTR-1 for the month of Jan 2025.
13th February 2025
Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of Jan 2025.
Filing of Form GSTR 5/6 for the month of Jan 2025.
15th February 2025
Issuing of TDS Certificate for Quater of Oct to Dec 2024.
PF/ ESIC Payment for the month of Jan 2025.
20th February 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of Jan 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of Jan 2025.
22nd February 2025
Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for the period of Oct-Dec 2024.
24th February 2025
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for the period of Nov 2024 to Jan 2025.
28th February 2025
Filing of GSTR-11 for OIO u/s 73 for the period of 2020-21.
Fuiling of GSTT-9 and 9C for the period of 2022-23.
7th March 2025
TDS/TCS payment for the month of Feb 2025.
10th March 2025
Filing of Form GSTR 7/8 for the month of Feb 2025.
11th March 2025
Monthly Filing of Form GSTR-1 for Feb 2025.
13th March 2025
Furnishing of GSTR 1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of Feb 2025.
Filing of Form GSTR 5/6 for the month of Feb 2025.
15th March 2025
PF/ ESIC Payment for the month of Feb 2025.
4th Installment of Advance Tax (100%) for FY 2024-25.
20th March 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of Feb 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of Feb 2025.
26th March 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of Feb 2025.
7th April 2025
TDS/TCS payment for the month of March 2025.
10th April 2025
Filing of Form GSTR 7/8 for the month of March 2025.
11th April 2025
Monthly Filing of Form GSTR-1 for March 2025.
13th April 2025
Furnishing of GSTR 1 by taxpayers who opted for QRMP Scheme for Q4 of 2024-25.
Filing of Form GSTR 5/6 for the month of March 2025.
15th April 2025
PF/ ESIC Payment for the month of March 2025.
18th April 2025
Filing of CMP-08 for Q4 of 2024-25.
20th April 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of March 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of March 2025.
22nd April 2025
Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for Q4 2024-25.
24th April 2025
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for Q4 2024-25.
25th April 2025
Furnishing of Form GST ITC-04 by Taxpayers for March 2025.
28th April 2025
Filing of GSTR-11 for March 2025.
30th April 2025
TDS payment for the month of March 2025.
Filing of Form GSTR-4 for FY 2024-25.
7th May 2025
TDS/TCS payment for the month of April 2025.
10th May 2025
Filing of Form GSTR 7/8 for the month of April 2025.
11th May 2025
Monthly Filing of Form GSTR-1 for April 2025.
13th May 2025
Furnishing of GSTR 1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of April 2025.
Filing of Form GSTR 5/6 for the month of April 2025.
15th May 2025
Filing of TCS Return for Q4 of 2024-25.
PF/ ESIC Payment for the month of April 2025.
20th May 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of April 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of April 2025.
25th May 2025
Filing of GST PMT 04 by Taxpayers for the month of April 2025.
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of April 2025.
28th May 2025
Filing of GSTR-1 for the month of April 2025.
29th May 2025
Filing of GSTR-4 for the FY 2024-25.
30th May 2025
Issue of TCS Certificate period of Q4 of 2024-25.
31st May 2025
Filing of TDS Return for the period of Q4 of 2024-25.
7th June 2025
TDS/TCS payment for the month of May 2025.
10th June 2025
Filing of Form GSTR 7/8 for the month of May 2025.
11th June 2025
Monthly Filing of Form GSTR-1 for May 2025.
13th June 2025
Furnishing of GSTR 1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of May 2025.
Filing of Form GSTR 5/6 for the month of May 2025.
15th June 2025
Issuing of TDS Certificate for Q4 of 2024-25.
PF/ ESIC Payment for the month of May 2025.
Ist Installment of Advance Tax (15%) for FY 2025-26.
20th June 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of May 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of May 2025.
25th June 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of May 2025.
28th June 2025
Filing of GSTR-11 for the month of May 2025.
7th July 2025
TDS/TCS payment for the month of June 2025.
10th July 2025
Filing of Form GSTR 7/8 for the month of June 2025.
11th July 2025
Monthly Filing of Form GSTR-1 for June 2025.
13th July 2025
Furnishing of GSTR 1 by taxpayers who opted for QRMP Scheme for Q1 of 2025-26.
Filing of Form GSTR 5/6 for the month of June 2025.
15th July 2025
Filing of TDS Return for Q1 of 2025-26.
PF/ ESIC Payment for the month of June 2025.
18th July 2025
Filing of CMP-08 for Q1 of 2025-26.
20th July 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of June 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of June 2025.
22nd July 2025
Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for Q1 2025-26.
24th July 2025
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for Q1 2025-26.
25th July 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of June 2025.
28th July 2025
Filing of GSTR-11 for the month of June 2025.
30th July 2025
Issuing of TCS Certificate for Q1 of 2025-26.
31st July 2025
Filing of TDS Return for Q1 of 2025-26.
Filing of Income Tax Return (Non-Audit) for AY 2026-27.
7th August 2025
TDS/TCS payment for the month of July 2025.
10th August 2025
Filing of Form GSTR 7/8 for the month of July 2025.
11th August 2025
Monthly Filing of Form GSTR-1 for July 2025.
13th August 2025
Furnishing of GSTR 1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of July 2025.
Filing of Form GSTR 5/6 for the month of July 2025.
15th August 2025
Issuing of TDS Certificate for Q1 of 2025-26.
PF/ ESIC Payment for the month of July 2025.
20th August 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of July 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of July 2025.
25th August 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of July 2025.
28th August 2025
Filing of GSTR-11 for the month of July 2025.
SEPTEMBER 2025
7th September 2025
TDS/TCS payment for the month of August 2025.
10th September 2025
Filing of Form GSTR 7/8 for the month of August 2025.
11th September 2025
Monthly Filing of Form GSTR-1 for August 2025.
13th September 2025
Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of August 2025.
Filing of Form GSTR 5/6 for the month of August 2025.
15th September 2025
PF/ ESIC Payment for the month of August 2025.
2nd Installment of Advance Tax (45%) for FY 2025-26.
20th September 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of August 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of August 2025.
25th September 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of August 2025.
28th September 2025
Filing of GSTR-11 for the month of August 2025.
30th September 2025
The Due date of Tax Audit for AY 2025-25.
Filing Form of DIR-3 KYC.
7th October 2025
TDS/TCS payment for the month of September 2025.
10th October 2025
Filing of Form GSTR 7/8 for the month of September 2025.
11th October 2025
Monthly Filing of Form GSTR-1 for September 2025.
13th October 2025
Furnishing of GSTR 1 by taxpayers who opted for QRMP Scheme for Q1 of 2025-26.
Filing of Form GSTR 5/6 for the month of September 2025.
15th October 2025
PF/ ESIC Payment for the month of September 2025.
Filing of TCS Return for Q2 of 2025-26.
18th October 2025
Filing of CMP-08 for Q2 of 2025-26.
20th October 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of September 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of September 2025.
22nd October 2025
Furnishing GSTR-3B for QRMP-1 by Taxpayers who have opted for QRMP Scheme for Q2 of 2025-26.
24th October 2025
Furnishing GSTR-3B for QRMP-2 by Taxpayers who have opted for QRMP Scheme for Q2 of 2025-26.
25th November 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of September 2025.
28th October 2025
Filing of GSTR-11 for the month of September 2025.
30th October 2025
Issuing of TCS Certificate for Q2 of 2025-26.
31st October 2025
Filing of TDS Return for Q2 of 2025-26.
Filing of ITR (Audit) for AY 2025-26.
Due Date of Transfer Pricing Audit for AY 2025-26.
7th November 2025
TDS/TCS payment for the month of Oct 2025.
10th November 2025
Filing of Form GSTR 7/8 for the month of Oct 2025.
11th November 2025
Monthly Filing of Form GSTR-1 for Oct 2025.
13th November 2025
Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of Oct 2025.
Filing of Form GSTR 5/6 for the month of Oct 2025.
15th November 2025
PF/ ESIC Payment for the month of Oct 2025.
Issuing of TDS Certificate for Q2 of 2025-26.
20th November 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of Oct 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of Oct 2025.
25th November 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of Oct 2025.
30th November 2025
Filing of ITR (Transfer Pricing Case) for AY 2025-25.
7th December 2025
TDS/TCS payment for the month of Nov 2025.
10th December 2025
Filing of Form GSTR 7/8 for the month of Nov 2025.
11th December 2025
Monthly Filing of Form GSTR-1 for Nov 2025.
13th December 2025
Furnishing GSTR-1 in Invoice Furnishing Facility by taxpayers who opted for QRMP Scheme for the month of Nov 2025.
Filing of Form GSTR 5/6 for the month of Nov 2025.
15th December 2025
PF/ ESIC Payment for the month of Nov 2025.
3rd Installment of Advance Tax (75%) for FY 2025-2025.
20th December 2025
Furnishing GSTR-3B (Monthly) by Taxpayers who have not opted for QRMP Scheme for the month of Nov 2025.
Furnishing GSTR-5A (Monthly) to be filed by a Non-Resident OIDAR Service Providers for the month of Nov 2025.
25th December 2025
Due Date for Payment of GST PMT 06 by Taxpayers who have opted for QRMP Scheme for the month of Nov 2025.
31st December 2025
Due Date Filing of Belated/ Revised ITR for AY 2026-27.
Due Date of Filing GSTR-9 and 9C for FY 2025-26.
In case of any Doubt regarding Membership you can mail us at [email protected]
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
