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Due Dates Reminder

Due Date Act Name Compliance Details Balance Days
07-May-2025 Income Tax Act Deposit of TDS for April 2025
10-May-2025 GST Act GSTR-7 Filing (TDS under GST) for April 2025
10-May-2025 GST Act GSTR-8 Filing (TCS under GST) for April 2025
11-May-2025 GST Act GSTR-1 Filing (Monthly) for April 2025
13-May-2025 GST Act GSTR-1 IFF (Optional for QRMP Scheme) for April 2025
15-May-2025 PF Act PF Payment for the month of April 2025
15-May-2025 ESI Act ESI Payment for the month of April 2025
20-May-2025 GST Act GSTR-3B Filing (Monthly) for April 2025
25-May-2025 GST Act PMT-06 Payment for April 2025 (for taxpayers under QRMP)
30-May-2025 Income Tax Act Form 26QB Filing for TDS on Property Transactions in April 2025
31-May-2025 Income Tax Act Quarterly TDS/TCS Return Filing (Q4: Jan–Mar 2025)
31-May-2025 Income Tax Act Form 61A (SFT Return) for FY 2024–25
31-May-2025 Companies Act Filing of PAS-6 for half-year ended March 2025 (Unlisted Public Companies)
31-May-2025 Companies Act Filing of MGT-7A for OPC & Small Companies for FY 2023–24 (if not filed earlier)