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
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 |
