Fiscal Year 2024–2025 Tax Compliance Calendar
The new financial year is here, and with it comes a fresh set of tax deadlines. Staying on top of these deadlines can be a challenge, but a well-organized tax compliance calendar can be your saving grace. This blog post will serve as your guide to the key tax filing and payment dates for FY 2024-25 in India.
This is a general guideline, and specific due dates may vary depending on the Income Tax Department and GST portal. Always refer to official sources or consult a tax professional for the most up-to-date information and deadlines applicable to your specific tax situation.
April 2024 |
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11 Thu | GSTR 1 (Monthly) Return For Previous Month |
13 Sat | GSTR-1 (Jan-Mar 2024) for QRMP |
15 Mon | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Sat | GSTR 3B (Monthly) Return For Previous Month |
22 Mon | GSTR 3B (QRMP) Return For Previous Quarter |
30 Tue | Due Date For Filing Of Form MSME-1 (MSME Half-Yearly Returns) |
30 Tue | GSTR-4 (FY 2023-24) For Composition Taxpayers |
30 Tue | Opt In Or Opt Out Of GST Quarterly Scheme For April To June 2024 |
30 Tue | TDS Payment For The Month Of March 2024 |
30 Tue | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) For Mar 2024 |
May 2024 |
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07 Tue | TDS Payment For The Previous Month |
11 Sat | GSTR 1 (Monthly) Return For Previous Month |
13 Mon | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Wed | Provident Fund (PF) & ESIC Payment For Previous Month |
15 Wed | TCS Return In Form 27EQ For Jan - Mar 2024 Quarter |
15 Wed | Filing of LLP BEN-2 and Form No. 4D |
20 Mon | GSTR 3B (Monthly) Return For Previous Month |
25 Sat | GST Challan Payment If No Sufficient ITC For Apr 2024 (For All Quarterly Filers) |
30 Thu | Form 11 For FY 2023-24 for LLP's |
30 Thu | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Apr 2024 |
31 Fri | Due Date For Furnishing Of Statement u/s 285BA For FY 2023-24 (For Banks etc.) |
31 Fri | TDS Return In Form 24Q, 26Q, And 27Q For Jan - Mar 2024 |
June 2024 |
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07 Fri | TDS Payment For The Previous Month |
11 Tue | GSTR 1 (Monthly) Return For Previous Month |
13 Thu | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Sat | Advance Tax Payment For April To June 2024 (1st Installment) |
15 Sat | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Thu | GSTR 3B (Monthly) Return For Previous Month |
25 Tue | GST Challan Payment If No Sufficient ITC For May 2024 (For All Quarterly Filers) |
30 Sun | Form DPT 3 For FY 2023-24 For Companies |
30 Sun | IEC Code Renewal |
30 Sun | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For May 2024 |
July 2024 |
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07 Sun | TDS Payment For The Previous Month |
11 Thu | GSTR 1 (Monthly) Return For Previous Month |
13 Sat | GSTR-1 (Apr-Jun 2024) for QRMP |
15 Mon | Provident Fund (PF) & ESIC Payment For Previous Month |
15 Mon | TCS Return In Form 27EQ For Apr-Jun 2024 |
20 Sat | GSTR 3B (Monthly) Return For Previous Month |
22 Mon | GSTR 3B (QRMP) Return For Previous Quarter |
30 Tue | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For June 2024 |
31 Wed | Income Tax Returns For Individuals, Non Corporates Who Are Not-Liable To Tax Audit For FY 2023-24 |
31 Wed | TDS Return In Form 24Q, 26Q, 27Q For April To June 2024 |
August 2024 |
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07 Wed | TDS Payment For The Previous Month |
11 Sun | GSTR 1 (Monthly) Return For Previous Month |
13 Tue | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Thu | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Tue | GSTR 3B (Monthly) Return For Previous Month |
25 Sun | GST Challan Payment If No Sufficient ITC For Jul 2024 (For All Quarterly Filers) |
30 Fri | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For July 2024 |
September 2024 |
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07 Sat | TDS Payment For The Previous Month |
11 Wed | GSTR 1 (Monthly) Return For Previous Month |
13 Fri | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Sun | Advance Tax Payment For July To Sep 2024 |
15 Sun | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Fri | GSTR 3B (Monthly) Return For Previous Month |
25 Wed | GST Challan Payment If No Sufficient ITC For Aug 2024 (For All Quarterly Filers) |
27 Fri | AOC 4 Filing By One Person Companies For FY 2023-24 (OPC) |
30 Mon | Annual General Meeting For Companies |
30 Mon | Audit Report In Form 3CB-3CD And 3CA-3CD For Non Corporate's And Corporate's For FY 2023-24 |
30 Mon | DIR 3 KYC For Directors Of Company's And LLP's |
30 Mon | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Aug 2024 |
October 2024 |
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07 Mon | TDS Payment For The Previous Month |
11 Fri | GSTR 1 (Monthly) Return For Previous Month |
13 Sun | GSTR-1 (Jul-Sep 2024) for QRMP |
14 Mon | ADT-1 Filing (Appointment Of An Auditor For Companies) |
15 Tue | Provident Fund (PF) & ESIC Payment For Previous Month |
15 Tue | TCS Return In Form 27EQ For Jul-Sep 2024 |
20 Sun | GSTR 3B (Monthly) Return For Previous Month |
22 Tue | GSTR 3B (QRMP) Return For Previous Quarter |
29 Tue | AOC 4 Filing For Companies For FY 2023-24 |
30 Wed | Form 8 Filing For LLP's For FY 2023-24 |
30 Wed | Form 8 Filing For LLP's For FY 2023-24 |
30 Wed | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Sep 2024 |
31 Thu | Income Tax Returns For Non Corporate's Who Needs Audit And Corporates For FY 2023-24 |
31 Thu | TDS Returns In Form 24Q, 26Q, 27Q For July To Sep 2024 |
November 2024 |
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07 Thu | TDS Payment For The Previous Month |
11 Mon | GSTR 1 (Monthly) Return For Previous Month |
13 Wed | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Fri | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Wed | GSTR 3B (Monthly) Return For Previous Month |
25 Mon | GST Challan Payment If No Sufficient ITC For Oct 2024 (For All Quarterly Filers) |
29 Fri | MGT 7/7A Filing For Companies & OPC For FY 2023-24 |
30 Sat | Labour Licence Renewal For Calendar Year 2025 (Jan to Dec 2025) |
30 Sat | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Oct 2024 |
December 2024 |
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07 Sat | TDS Payment For The Previous Month |
11 Wed | GSTR 1 (Monthly) Return For Previous Month |
13 Fri | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Sun | Advance Tax Payment For Oct To Dec 2024 |
15 Sun | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Fri | GSTR 3B (Monthly) Return For Previous Month |
25 Wed | GST Challan Payment If No Sufficient ITC For Nov 2024 (For All Quarterly Filers) |
30 Mon | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Nov 2024 |
31 Tue | Due Date For Belated And Revised Income Tax Filing for AY 2024-25 For All Non Corporate's And Corporate's |
31 Tue | GST Annual Return Filing For FY 2023-24 (GSTR-9 & 9C) |
January 2025 |
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07 Tue | TDS Payment For The Previous Month |
11 Sat | GSTR 1 (Monthly) Return For Previous Month |
13 Mon | GSTR-1 (Oct-Dec 2024) for QRMP |
15 Wed | Provident Fund (PF) & ESIC Payment For Previous Month |
15 Wed | TCS Return In Form 27EQ For Oct-Dec 2024 |
20 Mon | GSTR 3B (Monthly) Return For Previous Month |
22 Wed | GSTR 3B (QRMP) Return For Previous Quarter |
30 Thu | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Dec 2024 |
31 Fri | TDS Return In Form 24Q, 26Q, 27Q For Oct To Dec 2024 |
February 2025 |
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07 Fri | TDS Payment For The Previous Month |
11 Tue | GSTR 1 (Monthly) Return For Previous Month |
13 Thu | GSTR-1 (Jan-Mar 2025) for QRMP |
15 Sat | Provident Fund (PF) & ESIC Payment For Previous Month |
20 Thu | GSTR 3B (Monthly) Return For Previous Month |
25 Tue | GST Challan Payment If No Sufficient ITC For Jan 2025 (For All Quarterly Filers) |
March 2025 |
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02 Sun | TDS Payment In Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) For Jan 2025 |
07 Fri | TDS Payment For The Previous Month |
11 Tue | GSTR 1 (Monthly) Return For Previous Month |
13 Thu | GST - IFF Return For QRMP Taxpayers For Previous Month |
15 Sat | Advance Tax Payment For Jan To Mar 2025 |
15 Sat | Form 13 (Nil / Lower TDS) For FY 2024-25 |
15 Sat | Tax Planning & Book Closure Plan For FY 2024-25 |
20 Thu | GSTR 3B (Monthly) Return For Previous Month |
25 Thu | GST Challan Payment If No Sufficient ITC For Feb 2025 (For All Quarterly Filers) |
30 Sun | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025 |
Assessment Year 2025-26
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April (Assessment Year 2025-26) (Estimated)
- April 1: New financial year begins.
- April 7th (expected): Income tax e-filing portal likely opens (start preparing ITR for FY 2024-25).
- April onwards: GST return filing deadlines throughout the year based on registration and turnover (GSTR-1, GSTR-3B, etc.).
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May (Assessment Year 2025-26) (Estimated)
- May 31: Due date for ITR filing for taxpayers whose accounts don't require audit (mostly salaried individuals).
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June (Assessment Year 2025-26) (Estimated)
- June 15: First installment of advance tax due if your tax liability exceeds Rs. 10,000.
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July (Assessment Year 2025-26) (Estimated)
- July 31: Due date for submitting tax audit report (if applicable).
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August (Assessment Year 2025-26) (Estimated)
- Potential due dates: TDS/TCS payments and quarterly return filings (Form 24Q, 26Q, 27EQ) depending on the previous quarter.
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September (Assessment Year 2025-26) (Estimated)
- September 15: Second installment of advance tax due.
- Potential due date: Deadline for tax audit for businesses assessed in September.
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October (Assessment Year 2025-26) (Estimated)
- Potential due dates: TDS/TCS payments and quarterly return filings (Form 24Q, 26Q, 27EQ) depending on the previous quarter.
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November(Assessment Year 2025-26) (Estimated)
- No major tax deadlines for most taxpayers.
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December (Assessment Year 2025-26) (Estimated)
- December 31: Interest applies to any unpaid tax liability or interest starting from this date.
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January (Assessment Year 2025-26) (Estimated))
- No major tax deadlines for most taxpayers.
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February (Assessment Year 2025-26) (Estimated)
- No major tax deadlines for most taxpayers.
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March (Assessment Year 2025-26) (Estimated)
- March 31: Last date to pay any outstanding advance tax liability for FY 2024-25.
- Potential due dates: GST return filing deadlines depending on the registration and turnover.
Crucial Things to Keep in Mind:
- The general deadlines for individual taxpayers are as follows. The exact dates of dues may change based on your tax profile. For specific advice, it's always preferable to speak with a tax adviser.
- While not all-inclusive, this calendar does highlight certain significant tax-related events. Depending on your particular tax status, additional tax-related filings or payments can be needed at different points during the year.
- For taxpayers, the Income Tax Department of India website (https://www.incometax.gov.in/iec/foportal/) is a useful tool. On their website, you can get the most recent details regarding tax rules, forms, and deadlines.
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