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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
01/04/2025Income Tax-New thresholds applicable for TDS/TCS like 50,000 pa for 194J, 20000 pa for 194H etc. Threshold for 194I, rent is now 50,000 pm.
01/04/2025Income Tax-" TDS @ 10% applicable u/s 194T on salary, remuneration, commission, bonus and interest to any account (including capital account) of partner of a firm for aggregate amounts more than Rs 20,000 in financial year. Apply for TAN of firm if not already available."
01/04/2025Income Tax-"Limits Increased for Partner Remuneration from FY 25-26. For the first Rs. 6,00,000 of book profit (or in case of a loss), the remuneration will be the higher of Rs. 3,00,000 or 90% of the book profit. For any remaining book profit, the remuneration will be 60% of the book profit. Make necessary changes in partnership deeds. "
01/04/2025Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
01/04/2025Goods and Services Tax-Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit.
01/04/2025Goods and Services Tax-E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 24-25 exceeded Rs. 5 cr, for the first time.
01/04/2025Goods and Services Tax-Taxpayers with turnover of 10 cr and above cannot report e-Invoices (Invoices/Credit Notes/Debit Notes) older than 30 days.
01/04/2025Goods and Services Tax-Multi factor authentication becomes mandatory for ALL taxpayers.
01/04/2025MSMED, 2006-"New Investment & Turnover limits applicable for MSMEs. Micro-enterprises : Investment upto 2.50 cr (1 cr) & turnover upto 10 cr (5 cr). Small enterprises : Investment upto 25 cr (10 cr) & turnover upto 100 cr (50 cr). Medium enterprises : Investment upto 125 cr (50 cr) & turnover upto 500 cr (250 cr). "
07/04/2025Income TaxChallan No. ITNS-281Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07/04/2025FEMAECB-2Return of External Commercial Borrowings for March.
07/04/2025Income TaxChallan No. ITNS-285Payment of Equalization levy (Google Tax) charged on specified digital services during March.
10/04/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March.
10/04/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March.
11/04/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for March.

Note:
Please note that this is not an Exhaustive list of Obligation under various Laws. Important ones have been complied to serve as a ready Reckoner. Users are requested to reconfirm dates with authentic government sources in case of doubt & also keep track of changes, if any, we do not undertake any responsibility for inadvertent errors, omission or subsequent changes, if any

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