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Tax Compliance Calendar for FY 2024-25

Important Dates for the Financial Year 2024–2025 on the Income Tax Calendar

Tax Compliance Calendar for FY 2024-25
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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
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
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
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
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
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
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
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
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
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
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
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
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

  • 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.).
  • May (Assessment Year 2025-26) (Estimated)

    • May 31: Due date for ITR filing for taxpayers whose accounts don't require audit (mostly salaried individuals).
  • June (Assessment Year 2025-26) (Estimated)

    • June 15: First installment of advance tax due if your tax liability exceeds Rs. 10,000.
  • July (Assessment Year 2025-26) (Estimated)

    • July 31: Due date for submitting tax audit report (if applicable).
  • 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.
  • 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.
  • 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.
  • November(Assessment Year 2025-26) (Estimated)

    • No major tax deadlines for most taxpayers.
  • December (Assessment Year 2025-26) (Estimated)

    • December 31: Interest applies to any unpaid tax liability or interest starting from this date.
  • January (Assessment Year 2025-26) (Estimated))

    • No major tax deadlines for most taxpayers.
  • February (Assessment Year 2025-26) (Estimated)

    • No major tax deadlines for most taxpayers.
  • 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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Urvi Gandhi

Co-founder @ Jordensky | Chartered Accountant | Virtual CFO | Helped raise ₹400Cr+ for 30+ startups | Passionate about finance, tech & books.
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