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Compliance Calendar for the month of April 2025
09-04-2025

1.Income Tax Compliance:

Due DateCompliancePeriodDescription
07.04.2025Deposit of TDS/TCSMarch 2025Monthly deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS).
14.04.2025TDS Certificate (Form 16B, 16C, 16D)February 2025Issuance of TDS certificates for tax deducted under sections 194-IA, 194-IB, and 194M.
30.04.2025Form 24GMarch 2025Submission of Form 24G by government offices where TDS/TCS has been paid without a challan.
30.04.2025Form 61Oct 2024-Mar 2025E-filing declaration containing particulars of Form 60 received during the period.
30.04.2025Form 15G/15HJan-Mar 2025Uploading declarations received from recipients in Form 15G/15H during the quarter.

2. Provident Fund (PF) and Employees’ State Insurance (ESI) Compliance:

Due DateCompliancePeriodDescription
15.04.2025PF PaymentMarch 2025Monthly deposit of Provident Fund contributions by employers.
15.04.2025ESI PaymentMarch 2025Monthly deposit of Employees’ State Insurance contributions by employers.

3. Other Statutory Compliance:

Due DateCompliancePeriodDescription
09.04.2025ECB 2 ReturnMarch 2025Reporting of actual External Commercial Borrowings transactions to the Reserve Bank of India.
21.04.2025SEBI DisclosureMarch 2025Disclosure of shareholding patterns by listed companies.
30.04.2025SEBI Corporate Governance ReportMarch 2025Submission of corporate governance report by listed companies.

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