01/05/2025 | Goods 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. |
07/05/2025 | FEMA | ECB-2 | Return of External Commercial Borrowings for April. |
07/05/2025 | Income Tax | Challan No. ITNS-281 | Payment 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. |
10/05/2025 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for April. |
10/05/2025 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for April. |
11/05/2025 | Goods and Services Tax | GSTR-1 | Monthly Return of Outward Supplies for April. |
13/05/2025 | Goods and Services Tax | GSTR-5 | Monthly Return by Non-resident taxable person for April. |
13/05/2025 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for April. |
13/05/2025 | Goods and Services Tax | IFF | Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. |
15/05/2025 | Provident Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for April. |
15/05/2025 | ESI | ESI Challan | Payment of ESI for April |
15/05/2025 | Income Tax | Form 16B | Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. |
15/05/2025 | Income Tax | Form 16C | Issue 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). |
15/05/2025 | Income Tax | Form 16D | Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. |
15/05/2025 | Income Tax | Form 16E | Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. |
15/05/2025 | Income Tax | Form 24G | Details of Deposit of TDS/TCS of April by book entry by an office of the Government. |
15/05/2025 | Income Tax | Form 27EQ | Quarterly Statement of TCS for January-March. |
20/05/2025 | Goods and Services Tax | GSTR-5A | Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. |
20/05/2025 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). |
25/05/2025 | Goods and Services Tax | PMT-06 | Deposit of GST of April under QRMP scheme. |
28/05/2025 | Goods and Services Tax | GSTR-11 | Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. |
30/05/2025 | Goods and Services Tax | ITC-03 | ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. |
30/05/2025 | Income Tax | Form 49C | Submission of a statement by Non-resident having a liaison office in India for FY 24-25. |
30/05/2025 | Income Tax | Form 26QB | Deposit of TDS u/s 194-IA on payment made for purchase of property in April |
30/05/2025 | Income Tax | Form 26QC | Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.) |
30/05/2025 | Income Tax | Form 26QD | Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. |
30/05/2025 | Income Tax | Form 26QE | Deposit of TDS on Virtual Digital Assets u/s 194S for April. |
30/05/2025 | Income Tax | Form 27D | Issue of TCS certificates for January-March. |
30/05/2025 | Companies Act | PAS – 6 | Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. |
30/05/2025 | Companies Act | FC-4 | Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. |
30/05/2025 | LLP Act | LLP-11 | Annual Return of Limited Liability Partnership (LLP) for FY 24-25. |