Compliance Calendar for April’2025

 

INCOME TAX

–  07th April 2025- Due date for deposit of Tax collected for the month of March 2025.

– 14th April 2025- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of February 2025.

– 30th April 2025- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M & 194S in the month of March 2025.

– 30th April 2025- Due date for furnishing of Form 24G by an office of the Government where         TDS/TCS for the month of March 2025 has been paid without the production of a challan.

–  30th April 2025- Due date for deposit of Tax deducted for the month of March 2025.

 GST

–  11th April 2025-Due date of filling GSTR-1 for the month of March- 2025 who does not opt QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

–  13th April 2025-Due date of filling IFF for the month of March 2025 who has opted QRMP (Quarterly Return Filing and Monthly Payment of Taxes) Scheme under GST.

– 20th April 2024- Due date of filling GSTR-3B by registered person filling monthly return for the month of March-2025 (for Maharashtra and Chhattisgarh State-Group A).

–  30th April 2024- Due date for filling GSTR-4 (Taxpayer’s Annual Return Under Composition)

 ESI/PF

–  15th April 2025- Due date for payment & Returns of Provident Fund, ESI contribution for employers who have paid wages to their employees for March-2025.

Note: PF contribution for employee portion if not paid within time, disallowed under Income tax.