{"id":2307,"date":"2025-01-22T07:25:25","date_gmt":"2025-01-22T07:25:25","guid":{"rendered":"https:\/\/www.rnm.in\/blog\/?p=2307"},"modified":"2025-10-11T12:33:21","modified_gmt":"2025-10-11T12:33:21","slug":"india-tax-filing-calendar-2025","status":"publish","type":"post","link":"https:\/\/www.rnm.in\/blog\/india-tax-filing-calendar-2025\/","title":{"rendered":"Tax Due Date Calendar 2025: Key Filing Deadlines in India"},"content":{"rendered":"<p>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.<\/p>\n<h2>June 2025 \u2013 Tax Calendar<\/h2>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b<\/span><span style=\"font-weight: 400;\">Due date for deposit of Tax deducted\/collected for the month of May, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b<\/span><span style=\"font-weight: 400;\">Uploading of declarations received in Form 27C from the buyer in the month of May, 2025<\/span><span style=\"font-weight: 400;\">\u200b<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M &amp; 194S\u00a0 in the month of April, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bQuarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bCertificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bFurnishing 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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bThe 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.\u200b<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">1st instalment of advance tax for the assessment year 2026-27<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bDue date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194-IA<\/span><span style=\"font-weight: 400;\">; 194-IB; 194M &amp; 194S\u00a0in the month of May, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bStatement 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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bFurnishing of Equalisation Levy statement for the Financial Year 2024-25\u200b<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bAnnual statement pertaining to income distributed during year 2024-25 by a securitisation trust<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200b\u200bFurnishing of statement containing the particulars of expenditures specified under\u00a0<\/span><span style=\"font-weight: 400;\">section 35D(2)(a)<\/span><span style=\"font-weight: 400;\">\u00a0(if the assessee is required to submit return of income by July 31, 2025)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><b>GST Calendar \u2013Compliances for the month of May \u20192025<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Nature of Compliances<\/b><\/td>\n<td><b>Due Date<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-1\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 11, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">IFF- Invoice furnishing facility (Availing QRMP)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-6 Input Service Distributor<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-2B (Auto Generated Statement)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 14, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-3B\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5 (Non-Resident Taxable Person)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5A (OIDAR Service Provider)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">PMT-06 (who have opted for QRMP scheme)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">June 25, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>May 2025 \u2013 Tax Calendar<\/h2>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bDue date for deposit of Tax deducted\/collected for the month of April, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bUploading of declarations received in Form 27C from the buyer in the month of April, 2025\u200b<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-M &amp; 194S\u00a0 in the month of March, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bQuarterly statement of TCS deposited for the quarter ending March 31, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M &amp; 194S\u00a0 in the month of April, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bIssue of TCS certificates for the 4th Quarter of the Financial Year 2024-25<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bFurnishing of statement required under Section 285B for the previous year 2024-25<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bQuarterly statement of TDS deposited for the quarter ending March 31, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bReturn of tax deduction from contributions paid by the trustees of an approved superannuation fund<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bDue 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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> May<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u200bDue 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\u200b<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>GST Calendar \u2013Compliances for the month of April \u20192025<\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Nature of Compliances<\/b><\/td>\n<td><b>Due Date<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-1\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 11, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">IFF- Invoice furnishing facility (Availing QRMP)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-6 Input Service Distributor<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-2B (Auto Generated Statement)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 14, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-3B\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5 (Non-Resident Taxable Person)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5A (OIDAR Service Provider)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">PMT-06 (who have opted for QRMP scheme)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">May 25, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>April 2025 \u2013 Tax Calendar<\/h2>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date of Deposit of TCS collected for the Month of March , 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">7<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Uploading of declarations received in\u00a0Form 27C\u00a0from the buyer in the month of March, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">14<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M &amp; 194S\u00a0 in the month of February, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M &amp; 194S\u00a0 in the month of March, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for deposit of Tax deducted for the month of March, 2025.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Due date for uploading declarations received from recipients in Form. 15G\/15H during the quarter ending March, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">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<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">30<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> April<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>GST Calendar \u2013Compliances for the month of March \u20192025<\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Nature of Compliances<\/b><\/td>\n<td><b>Due Date<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-1\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 11, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">IFF- Invoice furnishing facility (Availing QRMP)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-6 Input Service Distributor<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-2B (Auto Generated Statement)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 14, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-3B\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5 (Non-Resident Taxable Person)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5A (OIDAR Service Provider)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">PMT-06 (who have opted for QRMP scheme)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">April 25, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>March 2025 \u2013 Direct Tax Calendar<\/h2>\n<table>\n<tbody>\n<tr>\n<td>2nd March<\/td>\n<td>Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M &amp; 194S\u00a0 in the month of January, 2025<\/td>\n<\/tr>\n<tr>\n<td>7th March<\/td>\n<td>\u200bDue date for deposit of Tax deducted\/collected for the month of February, 2024.<\/td>\n<\/tr>\n<tr>\n<td>15th March<\/td>\n<td>4th instalment of advance tax for the assessment year 2025-26<\/td>\n<\/tr>\n<tr>\n<td>15th March<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>17th March<\/td>\n<td>Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB &amp; 194S\u00a0 in the month of January, 2025<\/td>\n<\/tr>\n<tr>\n<td>30th March<\/td>\n<td>Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M &amp; 194S in the month of February, 2025<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>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<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>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.<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>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)]<\/td>\n<\/tr>\n<tr>\n<td>31st March<\/td>\n<td>Furnishing of an updated return of income for the Assessment Year 2022-23<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><b>GST Calendar \u2013Compliances for the month of March \u20192025<\/b><\/h2>\n<table>\n<tbody>\n<tr>\n<td><b>Nature of Compliances<\/b><\/td>\n<td><b>Due Date<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-7 (Tax Deducted at Source \u2018TDS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-8 (Tax Collected at Source \u2018TCS\u2019)\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 10, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-1\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 11, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">IFF- Invoice furnishing facility (Availing QRMP)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-6 Input Service Distributor<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 13, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-2B (Auto Generated Statement)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 14, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-3B\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5 (Non-Resident Taxable Person)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 20, 2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">GSTR-5A (OIDAR Service Provider)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 20,2025<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">PMT-06 (who have opted for QRMP scheme)<\/span><\/td>\n<td><span style=\"font-weight: 400;\">March 25, 2025<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>You might also be interested in: <a href=\"https:\/\/www.rnm.in\/audit-business-advisory-service\">Top CA Firms in India <\/a><a href=\"https:\/\/www.rnm.in\/virtual-cfo-services\"><span data-sheets-root=\"1\">Virtual CFO Services <\/span><\/a><a href=\"https:\/\/www.rnm.in\/indirect-tax-service\"><span data-sheets-root=\"1\">GST Consultancy Services<\/span><\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>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 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":2342,"comment_status":"closed","ping_status":"closed","sticky":true,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[14],"tags":[],"class_list":["post-2307","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-general"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Due Date Calendar 2025: Key Filing Deadlines in India<\/title>\n<meta name=\"description\" content=\"Stay updated with the Tax Due Date Calendar 2025 of India. 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