DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
07-May-2025 | Securities Transaction Tax (STT) & Commodities Transaction Tax (CTT) | Due date for deposit of tax collected for the month of April, 2025 |
07-May-2025 | TDS/TCS Deposit by Government | Due date for deposit of Tax deducted/collected by the government for April, 2025. (Deductions to be paid to the credit of the Central Government on the same day of payment without Challan) |
15-May-2025 | Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
30-May-2025 | Form 26QB (Section 194-IA) | Due date for furnishing of challan-cum-statement in respect of tax deducted in the month of April, 2025 |
30-May-2025 | Form 26QC (Section 194-IB) | Due date for furnishing of challan cum statement in respect of tax deducted in the month of April, 2025 |
30-May-2025 | Form 26QD (Section 194M) | Due date for furnishing of challan cum statement in respect of tax deducted in the month of April, 2025 |
DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
15-May-2025 | Form 16B (Section 194-IA) | Due date for issue of TDS Certificate for tax deducted in the month of March 2025. |
15-May-2025 | Form 16C (Section 194-IB) | Due date for issue of TDS Certificate for tax deducted in the month of March, 2025. |
15-May-2025 | Form 16D (Section 194M) | Due date for issue of TDS Certificate for tax deducted in the month of March, 2025. |
15-May-2025 | Form 16E (Section 194S) | Due date for issue of TDS Certificate for tax deducted in the month of March 2025 |
15-May-2025v | Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
30-May-2025 | Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
31-May-2025 | Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2025 |
31-May-2025 | Form 26QF (Section 194S) | Quarterly statement of tax deposited in relation to transfer of virtual digital asset to be furnished by an exchange for the quarter ending March 31, 2025 |
31-May-2025 | Form 10BE (Section 80G (5) & Section 35 (1A)) | Certificate of donation for the Financial Year 2024-2025 |
31-May-2025 | Form 5BA Rule 8B(6) | Certificate of an accountant |
DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
31-May-2025 | Form 9A
(Section 11(1)) | Application to apply income tax in the next year by Charitable/Religious Trusts claiming exemption under section 11 |
31-May-2025 | Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by
the trustees of an approved super annuation fund |
31-May-2025 | Form 61A
(Section 285BA(1)) | Due date for furnishing of statement of financial
transaction as required to be furnished in respect of a Financial Year 2024-25 |
31-May-2025 | Form 61B
(Section 285BA(1)(k)) | Due date for efiling of annual statement of reportable
accounts as required to be furnished for calendar year 2024-25 |
31-May-2025 | Form 10BD
(Section 80G (5)(viii) & Section 35 (1A)(i)) | Statement of particulars to be filed by reporting
person for the Financial Year 2024-2025 |
DATE | CATEGORY | RELEVANT PROVISION/ FORM | DESCRIPTION |
15-May-2025 | TDS on securities transaction | Form 3BB | Monthly statement for client code modifications by stock exchanges in April 2025. |
15-May-2025 | TDS on securities transactions | Form 3BC | Monthly statement for client code modifications by recognised association in April 2025. |
30-May-2025 | Income Tax Compliance | Form 52A
(Section 285B) | Statement to be furnished by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
31-May-2025 | Pan allotment Compliance | - | Application for allotment of PAN by non-individual resident persons entering financial transactions ≥ ₹2.5 lakh in FY 2024–25 (Not been allotted PAN) |
31-May-2025 | Pan allotment Compliance | Persons under
Rule 114(3)(v) | Application for allotment of PAN by managing director, director, partner, trustee, etc. of such entities (Not allotted PAN) |
31-May-2025 | Income Tax Compliance | Form 10
(Section 10 (23C) or Section 11) | Statement to be furnished to the Assessing Officer/ Prescribed Authority (if the assessee is required to submit return of income on July 31, 2025) |
31-May-2025 | Income Tax Compliance | Furnishing of certificate from a CA | Certificate specifying the amount invested in each year by the company or fund making application under Section 2(48) for the notification of zero-coupon bond. |
DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
10-May-2025 | GSTR-7 | Filing of GST TDS return for the month of April 2025 |
10-May-2025 | GSTR-8 | Filing of GST TCS return for the month of April 2025 |
11-May-2025 | GSTR- 1 | Filing of outward supply details for taxpayers with turnover exceeding ₹5 crore or those opted to file monthly return. |
13-May-2025 | GSTR-5 | Filing by non-resident taxable persons for April 2025. |
13-May-2025 | GSTR-6 | Filing by Input Service Distributors for April 2025. |
20-May-2025 | GSTR-5A | Filing by OIDAR service providers for April 2025. |
20-May-2025 | GSTR-3B | Monthly return for April 2025 for taxpayers with turnover exceeding ₹5 crore or those not under the QRMP scheme. |
DATE | RELEVANT PROVISION/ FORM | DESCRIPTION |
30-May-2025 | Form 11 | Due date for filing the annual returns of an LLP (for FY 2024-25) |
30-May-2025 | PAS-6 | Reconciliation of Share Capital Audit Report to be filed half yearly by public companies (for the period of Oct ‘24 to March ‘25) |