Compliance Calendar for the month of April 2025
09-04-2025
🧾 Goods and Services Tax (GST) Compliance
| Due Date | Form/Compliance | Period | Description |
|---|---|---|---|
| 10.04.2025 | GSTR-7 | March 2025 | Return for Tax Deducted at Source (TDS) to be filed by the tax deductor. |
| 10.04.2025 | GSTR-8 | March 2025 | Return for Tax Collected at Source (TCS) to be filed by e-commerce operators. |
| 11.04.2025 | GSTR-1 | March 2025 | Statement of outward supplies for taxpayers with turnover > ₹1.5 crores or those opting for monthly returns. |
| 13.04.2025 | GSTR-1 (QRMP) | Jan-Mar 2025 | Quarterly return for taxpayers under the QRMP scheme. |
| 13.04.2025 | GSTR-5 | March 2025 | Return for non-resident taxable persons. |
| 13.04.2025 | GSTR-6 | March 2025 | Return for Input Service Distributors (ISD). |
| 18.04.2025 | CMP-08 | Jan-Mar 2025 | Quarterly statement-cum-challan for composition taxpayers. |
| 20.04.2025 | GSTR-3B | March 2025 | Summary return for taxpayers with annual turnover exceeding ₹5 crores. |
| 22.04.2025 | GSTR-3B | Jan-Mar 2025 | Summary return for taxpayers under the QRMP scheme in category X states. |
| 24.04.2025 | GSTR-3B | Jan-Mar 2025 | Summary return for taxpayers under the QRMP scheme in category Y states. |
| 25.04.2025 | ITC-04 | Oct 2024-Mar 2025 | Details of goods sent to or received from a job worker. |
| 28.04.2025 | GSTR-11 | March 2025 | Statement of inward supplies for UIN holders (e.g., embassies). |
| 30.04.2025 | GSTR-4 | FY 2024-25 | Annual return for composition taxpayers. |
💰 Income Tax Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 07.04.2025 | Deposit of TDS/TCS | March 2025 | Monthly deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). |
| 14.04.2025 | Issue of TDS Certificates | February 2025 | Issuance of TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S. |
| 15.04.2025 | Form 15CC | Jan-Mar 2025 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers). |
| 30.04.2025 | Form 24G | March 2025 | Submission of Form 24G by government offices where TDS/TCS has been paid without a challan. |
| 30.04.2025 | Challan-cum-statement | March 2025 | Furnishing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 194M, and 194S. |
| 30.04.2025 | Form 61 | Oct 2024-Mar 2025 | E-filing declaration containing particulars of Form 60 received during the period. |
| 30.04.2025 | Form 15G/15H | Jan-Mar 2025 | Uploading declarations received from recipients in Form 15G/15H during the quarter. |
👥 PF and ESI Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 15.04.2025 | PF Payment | March 2025 | Monthly deposit of Provident Fund contributions by employers. |
| 15.04.2025 | ESI Payment | March 2025 | Monthly deposit of Employees’ State Insurance contributions by employers. |
🏢 Other Statutory Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 05.04.2025 | LWF Remittance (Kerala) | FY 2024-25 | Employers in Kerala must remit their Labour Welfare Fund contributions by this date. |
| 09.04.2025 | ECB 2 Return | March 2025 | Reporting of actual External Commercial Borrowings transactions to the Reserve Bank of India. |
| 21.04.2025 | SEBI Disclosures | March 2025 | Submission of shareholding patterns and corporate governance reports by listed companies. |
Sources
4o
You said:
Compliance Calendar for the month of April 2025
ChatGPT said:
Here’s a comprehensive compliance calendar for April 2025, detailing key statutory deadlines across various domains:
🧾 Goods and Services Tax (GST) Compliance
| Due Date | Form/Compliance | Period | Description |
|---|---|---|---|
| 10.04.2025 | GSTR-7 | March 2025 | Return for Tax Deducted at Source (TDS) to be filed by the tax deductor. |
| 10.04.2025 | GSTR-8 | March 2025 | Return for Tax Collected at Source (TCS) to be filed by e-commerce operators. |
| 11.04.2025 | GSTR-1 | March 2025 | Statement of outward supplies for taxpayers with turnover > ₹1.5 crores or those opting for monthly returns. |
| 13.04.2025 | GSTR-1 (QRMP) | Jan-Mar 2025 | Quarterly return for taxpayers under the QRMP scheme. |
| 13.04.2025 | GSTR-5 | March 2025 | Return for non-resident taxable persons. |
| 13.04.2025 | GSTR-6 | March 2025 | Return for Input Service Distributors (ISD). |
| 18.04.2025 | CMP-08 | Jan-Mar 2025 | Quarterly statement-cum-challan for composition taxpayers. |
| 20.04.2025 | GSTR-3B | March 2025 | Summary return for taxpayers with annual turnover exceeding ₹5 crores. |
| 22.04.2025 | GSTR-3B | Jan-Mar 2025 | Summary return for taxpayers under the QRMP scheme in category X states. |
| 24.04.2025 | GSTR-3B | Jan-Mar 2025 | Summary return for taxpayers under the QRMP scheme in category Y states. |
| 25.04.2025 | ITC-04 | Oct 2024-Mar 2025 | Details of goods sent to or received from a job worker. |
| 28.04.2025 | GSTR-11 | March 2025 | Statement of inward supplies for UIN holders (e.g., embassies). |
| 30.04.2025 | GSTR-4 | FY 2024-25 | Annual return for composition taxpayers. |
💰 Income Tax Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 07.04.2025 | Deposit of TDS/TCS | March 2025 | Monthly deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). |
| 14.04.2025 | Issue of TDS Certificates | February 2025 | Issuance of TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S. |
| 15.04.2025 | Form 15CC | Jan-Mar 2025 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers). |
| 30.04.2025 | Form 24G | March 2025 | Submission of Form 24G by government offices where TDS/TCS has been paid without a challan. |
| 30.04.2025 | Challan-cum-statement | March 2025 | Furnishing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 194M, and 194S. |
| 30.04.2025 | Form 61 | Oct 2024-Mar 2025 | E-filing declaration containing particulars of Form 60 received during the period. |
| 30.04.2025 | Form 15G/15H | Jan-Mar 2025 | Uploading declarations received from recipients in Form 15G/15H during the quarter. |
👥 PF and ESI Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 15.04.2025 | PF Payment | March 2025 | Monthly deposit of Provident Fund contributions by employers. |
| 15.04.2025 | ESI Payment | March 2025 | Monthly deposit of Employees’ State Insurance contributions by employers. |
🏢 Other Statutory Compliance
| Due Date | Compliance | Period | Description |
|---|---|---|---|
| 05.04.2025 | LWF Remittance (Kerala) | FY 2024-25 | Employers in Kerala must remit their Labour Welfare Fund contributions by this date. |
| 09.04.2025 | ECB 2 Return | March 2025 | Reporting of actual External Commercial Borrowings transactions to the Reserve Bank of India. |
| 21.04.2025 | SEBI Disclosures | March 2025 | Submission of shareholding patterns and corporate governance reports by listed companies. |
Recent Post
- Compliance Calendar – September 2025
- Compliance Calendar – October 2025
- Gandhi Jayanti
- The due dates and details for filing Income Tax Return (ITR) in India for FY 2024-25 (i.e. Assessment Year 2025-26) as of Sep-2025
- Compliance Calendar – September 2025
- The rules for 80G & 12A Registration in India
- What is Form DIR-12 on MCA V3 and How to File Form DIR-12 On MCA V3 Portal?
- Compliance Calendar for August 2025
- 80G & 12A Registration Rules in India
- Compliance Calendar – July 2025
