Tax Compliance Calendar for FY 2024-25 (IT, GST, TDS, ROC etc.)

Tax Compliance Calendar for FY 2024-25, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2024 to Mar 31st 2025 with a primary focus on Individuals, Professionals, & SME Businesses.

CONTACT US

Monthly Calendar View

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Feb

Mar

Date April 2024
10 FY 2023-24 (AY 2024-25) IT eFiling Start Date
10 Professional Tax (PT) on Salaries for March 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for March 2024
13 GSTR-1 (Jan-Mar 2024) for QRMP
15 Provident Fund (PF) & ESI Returns Payment for March 2024
18 CMP 08 for Jan to Mar 2024 (Composition)
20 GSTR 3B for March 2024 (Monthly)
22 GSTR 3B (Jan-Mar 2024) for South India
24 GSTR 3B (Jan-Mar 2024) for North India
30 Opt in / Opt out of GST Quarterly scheme for April to June 2024
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024
30 TDS Payment for March 2024
30 GSTR-4 (FY 2023-24) for Composition taxpayers
Date May 2024
7 TDS Payment for April 2024
10 Professional Tax (PT) on Salaries for April 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for April 2024
13 GSTR 1 IFF (Optional) (Apr 2024) for QRMP
15 TCS Return in Form 27EQ for Jan-Mar 2024 Quarter
15 Provident Fund (PF) & ESI Returns Payment for April 2024
15 Filing of LLP BEN-2 and Form No. 4D
20 GSTR 3B for April 2024 (Monthly)
25 GST Challan Payment if no sufficient ITC for Apr 2024 (for all Quarterly Filers)
30 Form 11 for FY 2023-24 for LLP's
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024
30 Issue of TCS Certificates in Form 27D for Jan to March 2024
31 TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024
31 Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.)
Date June 2024
7 TDS Payment for May 2024
10 Professional Tax (PT) on Salaries for May 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for May 2024
13 GSTR 1 IFF (Optional) (May 2024) for QRMP
15 Advance tax Payment for April to June 2024 (1st Installment)
15 Provident Fund (PF) & ESI Returns Payment for May 2024
15 Issuance of TDS Certificates Form 16/16A for Jan to March 2024
20 GSTR 3B for May 2024(Monthly)
25 GST Challan Payment if no sufficient ITC for May 2024(for all Quarterly Filers)
30 Form DPT 3 for FY 2023-24 for Companies
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024
30 IEC Code Renewal
Date July 2024
7 TDS Payment for June 2024
10 Professional Tax (PT) on Salaries for June 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for June 2024
13 GSTR-1 (Apr-Jun 2024) for QRMP
15 TCS Return in Form 27EQ for Apr-Jun 2024
15 Provident Fund (PF) & ESI Returns and Payment for June 2024
18 CMP 08 for Apr to June 2024(Composition)
20 GSTR 3B for June 2024(Monthly)
22 GSTR 3B (Apr-Jun 2024) for South India
24 GSTR 3B (Apr-Jun 2024) for North India
30 Issue of TCS Certificates in Form 27D for April to June 2024
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024
31 Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24
31 TDS Return in Form 24Q,26Q,27Q for April to June 2024
Date August 2024
7 TDS Payment for July 2024
10 Professional Tax (PT) on Salaries for July 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for July 2024
13 GSTR 1 IFF (Optional) (Jul 2024) for QRMP
15 Issue of TDS Certificates in Form 16A for April to June 2024
15 Provident Fund (PF) & ESI Returns and Payment for July 2024
20 GSTR 3B for July 2024(Monthly)
25 GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers)
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024
Date September 2024
7 TDS Payment for Aug 2024
10 Professional Tax (PT) on Salaries for Aug 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Aug 2024
13 GSTR 1 IFF (Optional) (Aug 2024) for QRMP
15 Advance tax Payment for July to Sep 2024
15 Provident Fund (PF) & ESI Returns and Payment for Aug 2024
20 GSTR 3B for Aug 2024 (Monthly)
25 GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers)
27 AOC 4 Filing by One Person Companies for FY 2023-24 (OPC)
30 Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24
30 Annual General Meeting for Companies
30 DIR 3 KYC for Directors of Company's and LLP's
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024
Date October 2024
7 TDS Payment for Sep 2024
10 Professional Tax (PT) on Salaries for Sep 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Sep 2024
13 GSTR-1 (Jul-Sep 2024) for QRMP
14 ADT-1 filing (Appointment of an Auditor for Companies)
15 TCS Return in Form 27EQ for Jul-Sep 2024
15 Provident Fund (PF) & ESI Returns and Payment for Sep 2024
18 CMP 08 for July to Sep 2024 (Composition)
20 GSTR 3B for Sep 2024 (Monthly)
22 GSTR 3B (Jul-Sep 2024) for South India
24 GSTR 3B (Jul-Sep 2024) for North India
29 AOC 4 Filing for Companies for FY 2023-24
30 Form 8 Filing for LLP's for FY 2023-24
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024
30 Issue of TCS Certificates in Form 27D for July to Sep 2024
31 Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24
31 TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024
Date November 2024
7 TDS Payment for Oct 2024
10 Professional Tax (PT) on Salaries for Oct 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Oct 2024
13 GSTR 1 IFF (Optional) (Oct 2024) for QRMP
15 Provident Fund (PF) & ESI Returns and Payment for Oct 2024
15 Issue of TDS Certificates in Form 16A for July to Sep 2024
20 GSTR 3B for Oct 2024 (Monthly)
25 GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers)
29 MGT 7/7A Filing for Companies & OPC for FY 2023-24
30 Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025)
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024
Date December 2024
7 TDS Payment for Nov 2024
10 Professional Tax (PT) on Salaries for Nov 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Nov 2024
13 GSTR 1 IFF (Optional) (Nov 2024) for QRMP
15 Advance tax Payment for Oct to Dec 2024
15 Provident Fund (PF) & ESI Returns and Payment for Nov 2024
20 GSTR 3B for Nov 2024 (Monthly)
25 GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers)
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024
31 Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's
31 GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C)
Date January 2025
7 TDS Payment for Dec 2024
10 Professional Tax (PT) on Salaries for Dec 2024
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Dec 2024
13 GSTR-1 (Oct-Dec 2024) for QRMP
15 TCS Return in Form 27EQ for Oct-Dec 2024
15 Provident Fund (PF) & ESI Returns and Payment for Dec 2024
18 CMP 08 for Oct to Dec 2024 (Composition)
20 GSTR 3B for Dec 2024 (Monthly)
22 GSTR 3B (Oct-Dec 2024) for South India
24 GSTR 3B (Oct-Dec 2024) for North India
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024
30 Issue of TCS Certificates in Form 27D for Oct to Dec 2024
31 TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024
Date February 2025
7 TDS Payment for Jan 2025
10 Professional Tax (PT) on Salaries for Jan 2025
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Jan 2025
13 GSTR 1 IFF (Optional) (Jan 2025) for QRMP
15 Provident Fund (PF) & ESI Returns and Payment for Jan 2025
15 Issue of TDS Certificates in Form 16A for Oct to Dec 2025
20 GSTR 3B for Jan 2025 (Monthly)
25 GST Challan Payment if no sufficient ITC for Jan 2025 (for all Quarterly Filers)
Date March 2025
2 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025
7 TDS Payment for Feb 2025
10 Professional Tax (PT) on Salaries for Feb 2025
Professional Tax Due Date Varies from State to State.
11 GSTR 1 (Monthly) for Feb 2025
13 GSTR 1 IFF (Optional) (Feb 2025) for QRMP
15 Advance Tax Payment for Jan to Mar 2025
15 Tax Planning & Book Closure Plan for FY 2024-25
15 Provident Fund (PF) & ESI Returns and Payment for Feb 2025
15 Form 13 (Nil / Lower TDS) for FY 2024-25
20 GSTR 3B for Feb 2025 (Monthly)
20 Composition Scheme (CMP 02) for FY 2025-26 (Duration Begin)
25 GST Challan Payment if no sufficient ITC for Feb 2025 (for all Quarterly Filers)
30 TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025
31 Composition Scheme (CMP 02) for FY 2025-26 (Duration End)
31 Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively.

States which don't levy Professional Tax

Following are the states which don't levy professional tax on individuals or businesses registered.

  • Arunachal Pradesh
  • Himachal Pradesh
  • Delhi
  • Haryana
  • Uttar Pradesh
  • Uttarakhand
  • Andaman and Nicobar Islands
  • Daman & Diu
  • Dadra and Nagar Haveli
  • Lakshadweep
  • Jammu & Kashmir
  • Punjab
  • Rajasthan
  • Chandigarh
  • Goa