🗓️ Compliance Calendar – May 2025
03-05-2025
📜 GST Compliance
| 📅 Due Date | 📄 Form/Return | 📝 Details |
|---|---|---|
| 10th May | GSTR-7 / GSTR-8 | TDS & TCS Returns under GST |
| 11th May | GSTR-1 | Monthly Outward Supply Return |
| 13th May | GSTR-1 (QRMP) / GSTR-5 / GSTR-6 | QRMP (Quarterly), Non-resident, ISD |
| 20th May | GSTR-3B | Monthly Summary Return |
| 22nd May | GSTR-3B (QRMP – Group 1 States) | Quarterly Filers |
| 24th May | GSTR-3B (QRMP – Group 2 States) | Quarterly Filers |
| 28th May | GSTR-11 | UIN Holders Inward Supply Details |
💰 Income Tax Compliance
| 📅 Due Date | 📝 Details |
|---|---|
| 7th May | Payment of TDS/TCS deducted in April |
| 15th May | Issuance of TDS Certificates for March |
| 15th May | Form 24G by Govt Deductors (April) |
| 30th May | TCS Return filing for Q4 of FY 2024-25 (Form 27EQ) |
| 31st May | Statement of Financial Transactions (SFT) filing (Form 61A) |
| 31st May | Filing Form 61B (Statement of Reportable Account by reporting financial institutions) |
👥 PF & ESI Compliance
| 📅 Due Date | 📝 Details |
|---|---|
| 15th May | PF and ESI contribution payment for April 2025 |
🏛️ Other Statutory Compliance
| 📅 Due Date | 📝 Details |
|---|---|
| 15th May | Professional Tax Return (varies by state) |
| 21st May | SEBI Disclosure for listed companies (if applicable) |
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