Tax & Compliance Due Date Calendar for April 2025:

Tax & Compliance Due Date Calendar for April 2025 Here is the April 2025 Compliance Calendar for GST, Income Tax, MCA, PF and ESIC laws. We hope that this will help you finish your compliance before the last dates. We have also shared the information in chart form, along with the days of the week, so that the tax professional may plan properly. Also Refer: Due Date Compliance Calendar FY 2025-26 (AY 2026-27)

APRIL 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. 28th April 2025 Filing of GSTR-11 for the month of March 2025. 30th April 2025

• TDS payment for the month of March 2025.
• Filing of Form GSTR-4 for FY 2024-25.
• Submission of Form 15H/ Form 15G Declarations for Non-Deduction of Tax.
• Filing of Form MSME-01 for Companies for period 1st October 2024 to 31st March 2025

Due Date Calendar April 2025 - 1

Due Date Calendar April 2025 - 2

List of Festivals in April 2025

Due Date Calendar in Table Form

Due Date	Relevant Act	Due Date	Period	Due Date Details
Monday, April 07, 2025	Income Tax	TCS Payment	Mar-25	Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2025
Thursday, April 10, 2025	GST	GSTR-8	Mar-25	Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2025
Thursday, April 10, 2025	GST	GSTR-7	Mar-25	Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2025
Friday, April 11, 2025	GST	GSTR-1	Mar-25	Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 25
Sunday, April 13, 2025	GST	GSTR-5	Mar-25	Summary of outward taxable supplies and tax payable by a non-resident taxable person
Sunday, April 13, 2025	GST	GSTR-1 QRMP	Jan - Mar 25	Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for Jan & Feb, 2, should upload all the three months invoices in quarterly GSTR-1.
Sunday, April 13, 2025	GST	GSTR-6	Mar-25	GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC).
Monday, April 14, 2025	Income Tax	Issue of TDS Certificate: 194-IA, 194IB, 194M, 194S	Feb-25	Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of February, 2025
Tuesday, April 15, 2025	PF & ESIC	PF & ESIC	Mar-25	PF deducted from the Employees salary in the month of March 25, needs to be paid on or before 15th of April, 2025 The payment of ESIC is made by every employer to the ESIC department on a monthly basis. The due date for ESIC is 15th April, 2025
Tuesday, April 15, 2025	Income Tax	Form no. 3BB	Mar-25	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 March, 2025
Tuesday, April 15, 2025	Income Tax	Form No. 15CC	Jan - Mar-25	Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 25
Friday, April 18, 2025	GST	CMP-08	Jan - Mar-25	Quarterly Challan-cum-statement to be furnished by composition dealers
Sunday, April 20, 2025	GST	GSTR-3B	Mar-25	Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 25
Sunday, April 20, 2025	GST	GSTR-5A	Mar-25	Summary of outward taxable supplies and tax payable by a person supplying OIDAR services
Tuesday, April 22, 2025	GST	GSTR-3B QRMP1	Jan - Mar-25	GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Thursday, April 24, 2025	GST	GSTR-3B QRMP2	Jan - Mar-25	GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
Friday, April 25, 2025	GST	ITC-04	FY 24-25	Summary of Goods sent to / received from a job - worker - Taxpayers with an annual aggregate turnover of up to Rs. 5 crore need to file ITC-04 yearly.
Wednesday, April 30, 2025	MCA	Form MSME-1	Oct-24 - Mar-25	The MSME-1 is a half-yearly return that the specified companies need to file regarding their outstanding payments to the MSME.
Wednesday, April 30, 2025	GST	GSTR-4	FY 24-25	Yearly Return for taxpayers opted into the composition scheme
Wednesday, April 30, 2025	Income Tax	Form No. 61	Oct-24 - Mar-25	Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2025
Wednesday, April 30, 2025	Income Tax	TDS Payment - AO permitted	Jan - Mar-25	Due date for deposit of TDS for the period January 2025 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
Wednesday, April 30, 2025	Income Tax	TDS	Mar-25	Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025
Wednesday, April 30, 2025	Income Tax	TDS Pay- 194-IA, 194-IB, 194M, 194S	Mar-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 March, 2025
Wednesday, April 30, 2025	Income Tax	Form 15G/15H	Jan - Mar-25	Due date for furnishing of Form 15G/15H declarations received during the quarter ending March, 2025
Wednesday, April 30, 2025	Income Tax	Form 24G	Mar-25	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 has been paid without the production of a challan

Stay Compliant, Stay Tension Free.