7 April 2025
- Due date for deposit of Tax deducted/collected
by an office of the government for the month of
March, 2025. However, all sum deducted by an
office of the government shall be paid to the credit
of the Central Government on the same day where
tax is paid without production of an Income-tax
Challan.
- Uploading of declarations received in Form 27C
from the buyer in the month of March, 2025
10 April 2025
- GSTR-7 for the month of March 2025 to be filed by
authorities liable to deduct TDS
- GSTR-8 for the month of March 2025 to be filed by
E-Commerce Operators liable to deduct TCS
11 April 2025
- GSTR-1 for the month of March 2025 to be filed by
all registered taxpayers not under QRMP scheme
13 April 2025
- GSTR-6 for the month of March 2025 to be filed by
Input Service Distributors (ISDs)
-
Uploading B2B invoices using Invoice Furnishing
Facility (IFF) under QRMP scheme for the month of
March 2025 by taxpayers with aggregate turnover
of up to INR 50 million
-
GSTR-5 for the month of March 2025 to be filed by
Non-Resident Foreign Taxpayers
14 April 2025
-
Form 16B - Due date for issue of TDS Certificate for
tax deducted under Section 194-IA in the month of
February 2025
- Form 16C - Due date for issue of TDS Certificate for
tax deducted under Section 194-IB in the month of
February 2025
- Form 16D - Due date for issue of TDS Certificate for
tax deducted under Section 194M in the month of
February 2025
-
Form 16E - Due date for issue of TDS Certificate
for tax deducted under Section 194S (by specified
person) in the month of February, 2025
15 April 2025
- Quarterly statement in respect of foreign
remittances (to be furnished by authorized dealers)
in Form No. 15CC for quarter ending March 2025.
- Due date for furnishing statement in Form No. 3BB
by a stock exchange in respect of transactions in
which client codes been modified after registering
in the system for the month of March 2025.
-
Due date for furnishing statement in Form No.
3BC by a recognized association in respect of
transactions in which client codes have been
modified after registering in the system for the
month of March 2025.
20 April 2025
- GSTR-5A for the month of March 2025 to be
filed by Non-Resident Service Providers of Online
Database Access and Retrieval (OIDAR) Services.
-
GSTR-3B for the month of March 2025 to be
filed by all registered taxpayers not under QRMP
scheme.
22 April 2025
-
GSTR-3B for the quarter of January 2025 to March
2025 to be filed by taxpayers under QRMP scheme
and having principal place of business in Category
1 States.
24 April 2025
-
GSTR-3B for the quarter of January to March, 2025
to be filed by taxpayers under QRMP scheme,
having principal place of business in Category 2
States
25 April 2025
-
Payment of tax through GST PMT-06 by taxpayers
under QRMP scheme for the month of January
2025
30 April 2025
-
Form 26QB - Due date for furnishing of challancum-
statement in respect of tax deducted under
Section 194-IA in the month of March 2025
-
Form 26QC - Due date for furnishing of challancum-
statement in respect of tax deducted under
Section 194-IB in the month of March 2025
-
Form 26QD - Due date for furnishing of challan cum
statement in respect of tax deducted under Section
194M in the month of March 2025
-
Form 26QE - Due date for furnishing of challan cum
statement in respect of tax deducted under Section
194S (by specified person) in the month of March
2025
-
Due date for deposit of Tax deducted by an
assessee other than an office of the Government
for the month of March 2025
-
Form II SWF - Intimation by Sovereign Wealth Fund
of investment made in India under clause (23FE)
of Section 10 of the ITA for the quarter ending 31
March 2025
-
Form 61 - Due date for e-filing of a declaration in
Form No. 61 containing particulars of Form No. 60
received during the period - 1 October 2024 to 31
March 2025
-
Due date for uploading declarations received from
recipients in Form. 15G/15H during the quarter
ending March 2025
-
Due date for deposit of TDS for the period January
2025 to March 2025 when Assessing Officer has
permitted quarterly deposit of TDS under Section
192, 194A, 194D or 194H
-
Form 10BBB - Intimation by Pension Fund in
respect of investment made in India under clause
(23FE) of Section 10 of ITA for the quarter ending
31 March 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
10 May 2025
-
GSTR-7 for the month of April 2025 to be filed by
authorities liable to TDS
-
GSTR-8 for the month of April 2025 to be filed by
E-Commerce Operators liable to TCS
11 May 2025
- GSTR-1 for the month of April 2025 by all registered
taxpayers not under QRMP scheme
13 May 2025
-
GSTR-6 for the month of April 2025 to be filed by
ISDs
-
Uploading B2B invoices using IFF under QRMP
scheme for the month of April 2025 by taxpayers
with aggregate turnover of up to INR 50 million
-
GSTR-5 for the month of April 2025 to be filed by
Non-Resident Foreign Taxpayers
Notes
Category 1 states - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana,
Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar
Islands or Lakshadweep.
Category 2 states - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal
Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of
Jammu and Kashmir, Ladakh, Chandigarh or Delhi.