CA Pratibha Goyal | Mar 31, 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)
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
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
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
| 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 |
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