Statutory Compliance Calendar for April 2025 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of April 2025
Below mentioned are some important due dates under Income tax, GST, company law etc. for the month of April 2025.
1. Income Tax
| Nature | Due Date |
| Due date for deposit of Tax collected by an assessee for the month of March, 2025 | 07th April 2025 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M/194S in the month of February, 2025 | 14th April 2025 |
| Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) | 15th April 2025 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S in the month of March, 2025 | 30th April 2025 |
| Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 | 30th April 2025 |
| Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2025 | 30th April 2025 |
| Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 | 30th April 2025 |
2. GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 7/8 | TDS/TCS | March 2025 | 10th April 2025 |
| GSTR 1 | Turnover >5 crore | March 2025 | 11th April 2025 |
| GSTR 1 | Who opted for QRMP scheme | March 2025 | 13th April 2025 |
| GSTR 6 | ISD | March 2025 | 13th April 2025 |
| GSTR 5 | Non-Resident taxable person | March 2025 | 13th April 2025 |
| GSTR 5A | OIDAR | March 2025 | 20th April 2025 |
| GSTR 3B | Who opted for Monthly | March 2025 | 20th April 2025 |
| GSTR 3B | Who opted for QRMP scheme | March 2025 | 22nd April 2025*
24th April 2025** |
*States of 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
**States of 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.
3. EPF/ESI and Other laws
| Nature | Due Date |
| EPF- Payment of contribution for March month | 15th April 2025 |
| ESI- Payment of contribution for March month | 15th April 2025 |
| Outstanding payments to MSE suppliers in MSME-1 (Oct 24-Mar 25) | 30th April 2025 |