General
Tax Due Date Calendar 2025: Key Filing Deadlines in India
Staying updated with tax deadlines is crucial to avoid penalties and ensure compliance with Indian tax laws. The tax calendar 2025 includes key due dates related to Direct Taxes, Income Tax and GST, covering TDS (Tax Deducted at Source), TCS (Tax Collected at Source), advance tax payments, and various return filings. Taxpayers must be aware of the due date for GST, TDS return, income tax return filing due dates, and TDS tax payment due date to prevent interest charges and legal consequences. Additionally, adhering to the due date income tax requirements ensures smooth financial planning and avoids last-minute hassles. Timely compliance with tax deadlines helps businesses and individuals maintain seamless tax management while avoiding unnecessary penalties.
June 2025 – Tax Calendar
| 7th June |
Due date for deposit of Tax deducted/collected for the month of May, 2025 |
| 7th June |
Uploading of declarations received in Form 27C from the buyer in the month of May, 2025 |
| 14th June |
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of April, 2025 |
| 15th June |
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025 |
| 15th June |
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25 |
| 15th June |
Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2024-25 |
| 15th June |
The statement of income distributed by the Securitisation Trust to the investors shall be furnished to the Income-tax Dept. in Form 64E on or before 15th June of the financial year following the previous year during which the income is distributed. |
| 15th June |
1st instalment of advance tax for the assessment year 2026-27 |
| 30th June |
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 May, 2025 |
| 30th June |
Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2024-25 |
| 30th June |
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2024-25. This statement is required to be furnished to the unit holders in form No. 64B |
| 30th June |
Furnishing of Equalisation Levy statement for the Financial Year 2024-25 |
| 30th June |
Annual statement pertaining to income distributed during year 2024-25 by a securitisation trust |
| 30th June |
Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (if the assessee is required to submit return of income by July 31, 2025) |
GST Calendar –Compliances for the month of May ’2025
| Nature of Compliances |
Due Date |
| GSTR-7 (Tax Deducted at Source ‘TDS’) |
June 10, 2025 |
| GSTR-8 (Tax Collected at Source ‘TCS’) |
June 10, 2025 |
| GSTR-1 |
June 11, 2025 |
| IFF- Invoice furnishing facility (Availing QRMP) |
June 13, 2025 |
| GSTR-6 Input Service Distributor |
June 13, 2025 |
| GSTR-2B (Auto Generated Statement) |
June 14, 2025 |
| GSTR-3B |
June 20, 2025 |
| GSTR-5 (Non-Resident Taxable Person) |
June 20, 2025 |
| GSTR-5A (OIDAR Service Provider) |
June 20, 2025 |
| PMT-06 (who have opted for QRMP scheme) |
June 25, 2025 |
May 2025 – Tax Calendar
| 7th May |
Due date for deposit of Tax deducted/collected for the month of April, 2025 |
| 7th May |
Uploading of declarations received in Form 27C from the buyer in the month of April, 2025 |
| 15th May |
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-M & 194S in the month of March, 2025 |
| 15th May |
Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| 30th May |
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 April, 2025 |
| 30th May |
Issue of TCS certificates for the 4th Quarter of the Financial Year 2024-25 |
| 30th May |
Furnishing of statement required under Section 285B for the previous year 2024-25 |
| 31st May |
Quarterly statement of TDS deposited for the quarter ending March 31, 2025 |
| 31st May |
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund |
| 31st May |
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2024-25 |
| 31st May |
Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2024 by reporting financial institutions |
GST Calendar –Compliances for the month of April ’2025
| Nature of Compliances |
Due Date |
| GSTR-7 (Tax Deducted at Source ‘TDS’) |
May 10, 2025 |
| GSTR-8 (Tax Collected at Source ‘TCS’) |
May 10, 2025 |
| GSTR-1 |
May 11, 2025 |
| IFF- Invoice furnishing facility (Availing QRMP) |
May 13, 2025 |
| GSTR-6 Input Service Distributor |
May 13, 2025 |
| GSTR-2B (Auto Generated Statement) |
May 14, 2025 |
| GSTR-3B |
May 20, 2025 |
| GSTR-5 (Non-Resident Taxable Person) |
May 20, 2025 |
| GSTR-5A (OIDAR Service Provider) |
May 20, 2025 |
| PMT-06 (who have opted for QRMP scheme) |
May 25, 2025 |
April 2025 – Tax Calendar
| 7th April |
Due date of Deposit of TCS collected for the Month of March , 2025 |
| 7th April |
Uploading of declarations received in Form 27C from the buyer in the month of March, 2025 |
| 14th April |
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of February, 2025 |
| 30th April |
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 |
Due date for deposit of Tax deducted for the month of March, 2025. |
| 30th April |
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 |
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| 30th April |
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 |
| 30th April |
Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2025 |
GST Calendar –Compliances for the month of March ’2025
| Nature of Compliances |
Due Date |
| GSTR-7 (Tax Deducted at Source ‘TDS’) |
April 10, 2025 |
| GSTR-8 (Tax Collected at Source ‘TCS’) |
April 10, 2025 |
| GSTR-1 |
April 11, 2025 |
| IFF- Invoice furnishing facility (Availing QRMP) |
April 13, 2025 |
| GSTR-6 Input Service Distributor |
April 13, 2025 |
| GSTR-2B (Auto Generated Statement) |
April 14, 2025 |
| GSTR-3B |
April 20, 2025 |
| GSTR-5 (Non-Resident Taxable Person) |
April 20, 2025 |
| GSTR-5A (OIDAR Service Provider) |
April 20, 2025 |
| PMT-06 (who have opted for QRMP scheme) |
April 25, 2025 |
March 2025 – Direct Tax Calendar
| 2nd March |
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 January, 2025 |
| 7th March |
Due date for deposit of Tax deducted/collected for the month of February, 2024. |
| 15th March |
4th instalment of advance tax for the assessment year 2025-26 |
| 15th March |
Due date for payment of whole amount of advance tax in respect of assessment year 2025-26 for assessee covered under presumptive scheme of section 44AD / 44ADA |
| 17th March |
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194S in the month of January, 2025 |
| 30th March |
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 February, 2025 |
| 31st March |
Country-By-Country Report in Form No. 3CEAD for the previous year 2023-24 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group |
| 31st March |
Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31st March |
Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)] |
| 31st March |
Furnishing of an updated return of income for the Assessment Year 2022-23 |
GST Calendar –Compliances for the month of March ’2025
| Nature of Compliances |
Due Date |
| GSTR-7 (Tax Deducted at Source ‘TDS’) |
March 10, 2025 |
| GSTR-8 (Tax Collected at Source ‘TCS’) |
March 10, 2025 |
| GSTR-1 |
March 11, 2025 |
| IFF- Invoice furnishing facility (Availing QRMP) |
March 13, 2025 |
| GSTR-6 Input Service Distributor |
March 13, 2025 |
| GSTR-2B (Auto Generated Statement) |
March 14, 2025 |
| GSTR-3B |
March 20, 2025 |
| GSTR-5 (Non-Resident Taxable Person) |
March 20, 2025 |
| GSTR-5A (OIDAR Service Provider) |
March 20,2025 |
| PMT-06 (who have opted for QRMP scheme) |
March 25, 2025 |
