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Compliance Calendar

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Event DateAs per Act Applicable FormObligation
01/05/2025Goods and Services Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
07/05/2025FEMAECB-2Return of External Commercial Borrowings for April.
07/05/2025Income TaxChallan No. ITNS-281Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. -Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. -TCS @ 1% applicable u/s 206C(1F) wef 22 Apr, 2025 on purchase of items of value above Rs. 10 lacs like wrist watch, antiques, painting, sculpture, pair of sunglasses, handbag, purse, pair of shoes, home theatre system etc.
10/05/2025Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
10/05/2025Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April.
11/05/2025Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for April.
13/05/2025Goods and Services TaxGSTR-5Monthly Return by Non-resident taxable person for April.
13/05/2025Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
13/05/2025Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15/05/2025Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for April.
15/05/2025ESIESI ChallanPayment of ESI for April
15/05/2025Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15/05/2025Income TaxForm 16CIssue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15/05/2025Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15/05/2025Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15/05/2025Income TaxForm 24GDetails of Deposit of TDS/TCS of April by book entry by an office of the Government.
15/05/2025Income TaxForm 27EQQuarterly Statement of TCS for January-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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