Know the compliances which are to be complied with for the month of April 2025 as per Income Tax, GST , PF and ESI.
Compliances as per Income Tax Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
| 07-04-2025 | Due Date for deposit of Tax Collected. | Challan – 281 | All Tax Collectors | Mar – 25 |
| 30-04-2025 | Due Date for deposit of Tax Deducted. | Challan – 281 | All Tax Collectors | Mar – 25 |
Compliances as per GST Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
| 10-04-25 | Return for TDS under GST | GSTR – 7 | Government Authorities | Mar – 25 |
| 10-04-25 | Return for Details of Supplies and the amount of tax collected | GSTR – 8 | E-Commerce Operator | Mar – 25 |
| 11-04-25 | Due date for filing of Summary Return of Outward Supplies. | GSTR – 1 | Taxpayers with Annual Turnover exceeding Rs. 5 crores. | Mar – 25 |
| 13-04-25 | Due date for furnishing statement of Outward Supplies. | GSTR – 1(Q) | Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme | Mar – 25 |
| 13-04-25 | Return for details of ITC Received and Distribution | GSTR – 6 | Input Service Distributors | Mar – 25 |
| 20-04-25 | Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable | GSTR – 5 | Non-Resident Taxable Persons | Mar – 25 |
| 20-04-25 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B | GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme | Mar – 25 |
| 20-04-25 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B | GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year | Mar – 25 |
| 20-04-25 | Last date for filing of Summary Return of Outward & Inward Supplies and Tax payable | GSTR – 5A | OIDAR Service Providers | Mar – 25 |
| 22-04-25 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B (Q) | GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme (for specified states)** | Jan – 25 to Mar – 25 |
| 24-04-25 | Due date for filing Summary Return of Outward & Inward Supplies | GSTR – 3B (Q) | GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme (for specified states)## | Jan – 25 to Mar – 25 |
| 25-04-25 | Jobs sent to/received from Job workers | ITC -04 (Q) | GST Taxpayers who have opted for QRMP scheme | Mar – 25 |
| 30-04-25 | Due Date for filing annual return by Composition Dealers | GSTR 4 | GST Taxpayers who have opted for QRMP scheme | F.Y 2024 -25 |
** Chhattisargh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
## Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.
Compliances as per ESI Act
| Due Date | Particulars | Applicable To | Reporting Period |
| 15-04-25 | Deposit of E.S.I.C Contributions | Entities registered with ESIC Authorities | Mar – 25 |
Compliances as per PF Act
| Due Date | Particulars | Forms | Applicable To | Reporting Period |
| 15-04-25 | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Mar – 25 |
| 25-04-25 | Due date for PF return | Form 3A and Form 6A | Employers who are registered under PF Act | F.Y 2024 -25 |
To download the pdf version of the compliance calendar , click here
