GST Due Dates
| Period | Date |
|---|---|
| GSTR-3B (Jan-March, 2025) | April 22nd, 24th, 2025 |
| GSTR-3B (March, 2025) | Dec 20th, 2025 |
| GSTR-1 (March, 2025) | April 11th, 2025 |
| IFF (Optional) (March, 2025) | April13th, 2025 |
| GSTR-1 (Jan-March, 2025) | April 13th, 2025 |
| CMP-08 (Jan-March, 2025) | April 18th, 2025 |
Other Due Dates
| Period | Date |
|---|---|
| GSTR-5 (March, 2025) | April 13th, 2025 |
| GSTR-5A (March, 2025) | April 20th, 2025 |
| GSTR-6 (March, 2025) | April 13th, 2025 |
| GSTR-7 (March, 2025) | April 10th, 2025 |
| GSTR-8 (March, 2025) | April 10th, 2025 |
| RFD-10 | 18 Months after the end of quarter for which refund is to be claimed |
TDS Return Filing Due Dates Of FY 2024-25
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | April to June | 31st July 2024 |
| 2nd Quarter | July to August | 31st October 2024 |
| 3rd Quarter | October to December | 31st January 2025 |
| 4th Quarter | January to March | 31st May 2025 |
PF & ESI Due Dates
| Period | Last Date of Payment |
|---|---|
| PF Return For March 2025 | 15th April 2025 |
| ESI Return for March 2025 | 15th April 2025 |
TDS Payment Due Dates
| Period | Last Date of Payment |
|---|---|
| TDS Payment For March 2025 | 30th April 2025 |
TCS Return Filing Due Dates Of FY 2024-25
| Quarter | Period | Last Date of Filing |
|---|---|---|
| 1st Quarter | April to June | 15th July 2024 |
| 2nd Quarter | July to August | 15th October 2024 |
| 3rd Quarter | October to December | 15th January 2025 |
| 4th Quarter | January to March | 15th May 2025 |
Interest on Late Deduction / Payment Of TDS
| Type | Penalty |
|---|---|
| Late Deduction of TDS | 1% of Month or Part of Month |
| Late Payment of TDS | 1.5 % of Month or Part of Month |
| Late Filing of TDS Return | Rs: 200 per day But Max. Penalty= TDS Amount |
For filing income tax return for FY 2024-25 (AY 2025-26), more taxpayers can now use ITR 1 and ITR 4 forms. The Income Tax Department has eased the eligibility criteria, allowing individuals...
Form 10-IEA: Option to Choose Old Tax Regime Introduction Form 10-IEA is useful for individuals or HUFs to continue utilizing the old tax regime in the present financial year. It was presented...
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Question 1: Do the sum of the total aggregate turnover contains the inward supplies value on which the RCM is payable? Answer: The sum of total aggregate turnover will not include the...
What is Form 12B? Form 12B is a document that contains information about the income and tax deducted from the previous employer. It is mandatory for employees who have changed their jobs...
FAQs on Form 12B in India – Change of Employment What is Form 12B?Form 12B is a document that contains information about the income and tax deducted from the previous employer. It...
Conditions for Claim Both HRA & Home Loan Interest As per the provisions of Income Tax Act HRA (House Rent Allowance) and deduction on home loan interest in India under certain conditions...
Changes of TDS Limits In Budget 2025 Finance Minister Nirmala Sitharaman’s Budget 2025 brings significant changes to TDS and TCS thresholds to simplify tax compliance and improve cash flow...
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