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 To Do - Current Month
7 - May:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during April 

10 - May:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month April 

10 - May:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month April 

11 - May:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month April 

13 - May:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month April by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - May:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month April 

13 - May:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month April 

15 - May:
IT TCS Return
Submission of IT TCS Return for Quarter January to March 

15 - May:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of March 

20 - May:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month April [Dealers NOT opted QRMP Scheme] 

20 - May:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month April 

25 - May:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month April [Dealers opted QRMP Scheme] 

30 - May:
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter January to March 

30 - May:
LLP Annual Return Form 11
Submission of LLP Annual Return for the completed Financial Year [Year ending 31-03] 

30 - May:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of April 

31 - May:
Form 10BD Submission
Due Date to file Statement of Donations Received in Form 10BD for completed Financial Year by Charitable Trusts 

31 - May:
IT AIR Return [Form 61A]
Submission of Annual Information Return by specified persons of specified financial transactions made during completed Financial Year 

31 - May:
IT TDS Return
Submission of IT TDS Return for Quarter January to March 

31 - May:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month May 

31 - May:
Issue of Form 10BE
Due Date to issue Certificate of Donations Received in Form 10BE for completed Financial Year by Charitable Trusts 
 To Do - Next Month
7 - June :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during May 

10 - June :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month May 

10 - June :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month May 

11 - June :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month May 

13 - June :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month May by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - June :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month May 

13 - June :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month May 

14 - June :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of April 

15 - June :
Advance Tax
Payment of First Installment of Advance Tax not less than 15% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA] 

15 - June :
Issue IT TDS Form 16
Issue of IT TDS Certificate Form 16 for the completed Financial Year 

15 - June :
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter January to March 

20 - June :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month May [Dealers NOT opted QRMP Scheme] 

20 - June :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month May 

25 - June :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month May [Dealers opted QRMP Scheme] 

30 - June :
GST Return [GSTR-4]
Yearly GST Return for Dealers opting for Composition Scheme 

30 - June :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month June 

30 - June :
MCA DPT-03
Submission of Return of Deposits by companies for the completed Financial Year [Year ending 31-03] 

30 - June :
Statement of Equalisation Levy
?Furnishing of Equalisation Levy statement for the completed Financial Year 

30 - June :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of May 

S E R V I C E S
Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2025

 LATEST NEWS
Return periodicity of Employers holding MPTRC for the FY 2025-26 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2025-26. A Search Utility to search by PTRC TIN is also made available under Search 

Last Date will be 30-04-2025 to file a Declaration under Direct Tax Vivad se Vishwas Scheme 2024 :
Central Government notifies under the Direct Tax Vivad se Vishwas Scheme, 2024, the 30-04-2025 as the last date, on or before which a declaration in respect of tax arrear shall be filed by the declarant to the designated authority, in accordance with the provisions of section 90 of the said Act. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 

Major Technical Issue ‐ LOGINs of all our websites are disabled. :
Major Technical Issue Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time. We are extremely sorry for any inconvenience caused. 
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