Stay compliant with regulations by monitoring the due dates for FEMA, TDS, TCS, GST, PF/ESIC, and Professional Tax with our monthly statutory Compliance calendar 2024-25
June 2025
7th | FEMA | ECB-2 Return |
TDS/TCS | Payment for May 2025 | |
10th | GST | GSTR 7 – Return for authorities deducting tax at source |
GSTR 8 – Details of supplies effected by E-commerce Operator and the amount of Tax collected | ||
11th | GST | GSTR 1- Details of outward supplies of taxable goods /services effected |
13th | GST | GSTR1 – QRMP opted fillers for May 2025, Invoice Furninishing Facility (IFF) |
GSTR5 – Return for Non-Resident foreign taxable person | ||
GSTR 6-Monthly return For Input Service Distributor | ||
14th | TDS/TCS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194IB, 194M in April 2025 |
Certificates for Non Salary TDS returns | ||
15th | TDS/TCS | Rule 31(1)b- Certificate of tax deducted at source from any income(other than salary and deduction of tax in case specified citizens) for the Quarter ending 31Mar 2025 both for the deductor |
Rule 31(1)a- Certificate of tax deducted at source to be given to employee in respect of salary paid and tax deducted during FY | ||
P.F. & ESIC | Payment for May 2025 | |
Income Tax | Form No. 64D- Furnishing of Statement of income paid or credited by an investment fund to its unit holder for the previous year 2024-25 | |
Advantage Tax- 1st Instalment(Upto 15%) for A.Y.2026-27 | ||
20th | GST | GSTR 3B-Monthly return if aggregate T/O above ₹ 5Cr. |
GSTR 5A-Return for OIDAR Service Provider | ||
22nd | GST | GSTR 3B for May 2025 if aggregate turnover below Rs. 5Cr. |
24th | GST | GSTR 3B for May 2025 if turnover below ₹ 5 Cr (Note 2- Jan) |
25th | GST | Monthly Payment for May 2025 through Challan PMT06 for QRMP filers |
29th | IncomeTax | Form No. 3CEK- Statement by an eligible investment fund under section 9A in respect of its activities in FY |
30th | TDS | Form 26QB- Deposit TDS u/s 194-IA on Payment made for purchase of property in May 2025 |
Form 26QD- Deposit of TDS u/s 194M for May 2025 on payments made to resident contractors or professionals greater than 50;acs pa by individuals/HUF not subject to tax audit | ||
Income Tax | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending Mar31 | |
Form no.10- Statment to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non Audit Trusts | ||
Furnishing of Equalisation Levy statement for the FY 2024-25 | ||
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 2025 | |
STT | Return in respect of securities transaction tax for the FY 2024-25 |
May 2025
7th | FEMA | ECB-2 Return |
TDS/TCS | Payment for April 2025 | |
10th | GST | GSTR 7 – Return for authorities deducting tax at source |
GSTR 8 – Details of supplies effected by E-commerce Operator and the amount of Tax collected | ||
11th | GST | GSTR 1- Details of outward supplies of taxable goods /services effected |
13th | GST | GSTR1 – QRMP opted fillers for Apr 2025, Invoice Furninishing Facility (IFF) |
GSTR5 – Return for Non-Resident foreign taxable person | ||
GSTR 6-Monthly return for Input Service Distributor | ||
15th | TDS/TCS | Issue of TDS Certificates for tax deducted u/s 194-IA, 194IB, 194M in Mar 2025 |
P.F. & ESIC | Payment for April 2025 | |
20th | GST | GSTR 3B-Monthly return if aggregate T/O above ₹ 5Cr. |
GSTR 5A-Return for OIDAR Service Provider | ||
22nd | GST | GSTR 3B for April 2025 if aggregate turnover below Rs. 5Cr. |
24th | GST | GSTR 3B for April 2025 if turnover below ₹ 5 Cr (Note 2- Jan) |
25th | GST | Monthly Payment for April 2025 through Challan PMT06 for QRMP filers |
30th | FEMA | Form OPI needs to be filed foe reporting of Overseas Portfolio Investments Undertaken for the half year ending 31st Mar2025 |
LLP | Form 11 Annual Return for Financial Year 2024-25 | |
31st | TDS | TDS Quarterly Statements for Jan to Mar 2025 |
Form 26QB- Deposit TDS u/s 194-IA on Payment made for purchase of property in Apr 2025 | ||
Form 26QD- Deposit of TDS u/s 194M for Apr 2025 on payments made to resident contractors or professionals greater than 50;acs pa by individuals/HUF not subject to tax audit | ||
Income Tax | Form 61A- Annual Statement of Financial transactions in respect of Dividend and Interest of FY 2024-25 | |
Form 10BD- E-filing of Annual Statement of Donation & Donors | ||
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for Apr 2025 |
April 2025
7th | FEMA | ECB-2 Return |
TDS/TCS | Payment for March 2025 | |
10th | GST | GSTR 7 – Return for authorities deducting tax at source |
GSTR 8 – Details of supplies effected by E-commerce Operator and the amount of Tax collected | ||
11th | GST | GSTR 1- Details of outward supplies of taxable goods /services effected |
13th | GST | GSTR1 – QRMP opted fillers for Jan 2025, Invoice Furnishing Facility (IFF) |
GSTR5 – Return for Non-Resident foreign taxable person | ||
GSTR 6-Monthly return For Input Service Distributor | ||
14th | TDS/TCS | Issue of TDS Certificates for tax deducted u/s 194-IA,194IB,194M in Dec 2024 |
15th | TDS/TCS | TCS Quarterly Statements for Jan to Mar 2025 |
Quarterly statement in respect of foreign remittances in Form no. 15CC | ||
Uploading Declarations received in Form 15G/H for Jan to Mar 2025 | ||
P.F. & ESIC | Payment for March 2025 | |
18th | GST | CMP 8- Quarterly statement for composition taxable person |
20th | GST | GSTR 3B-Monthly return if aggregate T/O above ₹ 5Cr. |
GSTR 5A-Return for OIDAR Service Provider | ||
22nd | GST | GSTR 3B for March 2025 if aggregate turnover below Rs. 5Cr. |
24th | GST | GSTR 3B for March 2025 if turnover below ₹ 5 Cr (Note 2- Jan) |
25th | GST | ITC-04 for FY 2024-25 |
Income Tax | Form 61A – Statement of Financial Transactions by Depositories, Registrars, and Share Transfer Agents for reporting capital gains on listed securities or Mutual Fund units from January to March 2025 | |
30th | TDS/TCS | TDS Payment for Mar 2025 |
Deposit of TDS u/s 194- IB @5% during the FY 2024-25 | ||
Issue of TCS Certificate for Jan to Mar 2025 by all collectors | ||
Form 26QB- Deposits of TDS u/s 194-IA on payment made for purchase of property in March 2025 | ||
Form 26QD- Deposits of TDS u/s 194M for March 2025 on payments made to resident contractors or professionals/HUF not subject to tax audit. | ||
Quarterly return of non-deduction at source by banks from interest on time deposit for Jan to Mar 2025 | ||
Income Tax | Declaration in Form No. 61 containing particulars of Form No.60 received during the period Oct to Mar 2025 | |
GST | To opt-out or in form QRMP for the period Apr to Jun 2025 | |
GSTR4- Annual Return of FY 2024-25 fot taxable person under composition scheme | ||
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2025 |
