Compliance Calendar 2025 for Indian Businesses

Introduction

January 2025

• 7th January: Deposit of TDS/TCS for December 2024.
• 10th January: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for December 2024.
• 11th January: Filing GSTR-1 (Monthly filers) for December 2024.
• 13th January: Filing GSTR-1 (Oct-Dec 2024) for QRMP.
• 13th January: Filing GSTR-6 (Input Service Distributor) for December 2024.
• 15th January:
  • Payment of PF/ESI contributions for December 2024.
  • Quarterly submission of Form 15G/15H for October–December 2024.
• 18th January: Filing CMP-08 (Oct-Dec 2024) for Composition Dealer.
• 20th January: Filing GSTR-3B (Monthly filers) for December 2024.
• 31st January:
  • Filing quarterly TDS returns (Form 24Q, 26Q, 27Q) for Q3 (October–December 2024).
  • Issue of TCS Certificates in Form 27D for Oct to Dec 2024

February 2025

• 7th February: Deposit of TDS/TCS for January 2025.
• 10th February: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for January 2025.
• 11th February: Filing GSTR-1 (Monthly filers) for January 2025.
• 13th February: Filing GSTR-6 (Input Service Distributor) for January 2025.
• 15th February: Payment of PF/ESI contributions for January 2025.
• 20th February: Filing GSTR-3B (Monthly filers) for January 2025.

March 2025

• 7th March: Deposit of TDS/TCS for February 2025.
• 10th March: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for February 2025.
• 11th March: Filing GSTR-1 for February 2025.
• 13th March: Filing GSTR-6 (Input Service Distributor) for February 2025.
• 15th March:
  • Payment of PF/ESI contributions for February 2025.
  • Advance Tax payment (Jan-Mar 2025:4th instalment) for FY 2024–25.
• 20th March: Filing GSTR-3B for February 2025.

April 2025

• 10th April: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for March 2025.
• 11th April: Filing GSTR-1 (Monthly filers) for March 2025.
• 13th April: Filing GSTR-1 (Jan-Mar 2025) for QRMP.
• 13th April: Filing GSTR-6 (Input Service Distributor) for March 2025.
• 15th April: Payment of PF/ESI contributions for March 2025.
• 18th April: Filing CMP 08 (Jan-Mar 2025) for Composition Dealer.
• 20th April: Filing GSTR-3B (Monthly filers) for March 2025.
• 30th April: Deposit of TDS/TCS for March 2025.
• 30th April: GSTR-4 (FY 2024-25) for Composition Taxpayers.

May 2025

• 7th May: Deposit of TDS/TCS for April 2025.
• 10th May: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for April 2025.
• 11th May: Filing GSTR-1 for April 2025.
• 13th May: Filing GSTR-6 (Input Service Distributor) for April 2025.
• 15th May: Payment of PF/ESI contributions for April 2025.
• 20th May: Filing GSTR-3B for April 2025.
• 30th May: Filing Form 11 for FY 2024-25 for LLP(s).
• 31st May: Filing of Form 24Q and other TDS returns for Q4 (January–March 2025).
• 31st May: Filing of form 61A (SFT Filing)

June 2025

• 7th June: Deposit of TDS/TCS for May 2025.
• 10th June: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for May 2025.
• 11th June: Filing GSTR-1 for May 2025.
• 13th June: Filing GSTR-6 (Input Service Distributor) for May 2025.
• 15th June:
  • Payment of PF/ESI contributions for May 2025.
  • Advance Tax payment (Apr-June 2025:1st instalment) for FY 2025–26.
• 20th June: Filing GSTR-3B for May 2025.
• 30th June: Filing of Form DPT-3 for FY 2023-24 for Companies
• 30th June: Renewal of IEC Code

July 2025

• 7th July: Deposit of TDS/TCS for June 2025.
• 10th July: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for June 2025.
• 11th July: Filing GSTR-1 for June 2025.
• 13th July: Filing GSTR-1(Apr-Jun 2025) for QRMP.
• 13th July: Filing GSTR-6 (Input Service Distributor) for June 2025.
• 15th July: Payment of PF/ESI contributions for June 2025.
• 18th July: Filing CMP 08 (Apr-Jun 2025) for Composition Dealer.
• 20th July: Filing GSTR-3B for June 2025.
• 31st July: Filing of Income Tax returns (ITR) for non-audited taxpayers.

August 2025

• 7th August: Deposit of TDS/TCS for July 2025.
• 10th August: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for July 2025.
• 11th August: Filing GSTR-1 for July 2025.
• 13th August: Filing GSTR-6 (Input Service Distributor) for July 2025.
• 15th August: Payment of PF/ESI contributions for July 2025.
• 20th August: Filing GSTR-3B for July 2025.

September 2025

• 7th September: Deposit of TDS/TCS for August 2025.
• 10th September: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for August 2025.
• 11th September: Filing GSTR-1 for August 2025.
• 13th September: Filing GSTR-6 (Input Service Distributor) for August 2025.
• 15th September:
  • Payment of PF/ESI contributions for August 2025.
  • Advance Tax payment (Jul-Sep 2025:2nd instalment) for FY 2025–26.
• 20th September: Filing GSTR-3B for August 2025.
• 27th September: Filing of AOC-4 by One Person Companies for FY 2024-25 (OPC)
• 30th September: Filling of Audit Report in Form 3CB-3CD (non-corporate) and 3CA-3CD(Corporate) for FY 2024-25
• 30th September: Last date to conduct the AGM of the Companies
• 30th September: Filling of DIR-3 KYC for Directors of Company(s) and LLP(s)

October 2025

• 7th October: Deposit of TDS/TCS for September 2025.
• 10th October: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for September 2025.
• 11th October: Filing GSTR-1 for September 2025.
• 13th October: Filing GSTR-1(Jul-Sep 2025) for QRMP.
• 13th October: Filing GSTR-6 (Input Service Distributor) for September 2025.
• 14th October: Filing of ADT-1 filing (Appointment of an Auditor for Companies)
• 15th October: Payment of PF/ESI contributions for September 2025.
• 18th October: Filing CMP 08 (Jul-Sep 2025) for Composition Dealer.
• 20th October: Filing GSTR-3B for September 2025.
• 29th October: Filing of AOC-4 for Companies for FY 2024-25
• 30th October: Filing of Form-8 for LLP(s) for FY 2024-25
• 31st October: Filing of TDS returns for Q2 (July–September 2025).
• 31st October: Filling of Income Tax Returns by Taxpayers required Tax Audit u/s for FY 2024-25

November 2025

• 7th November: Deposit of TDS/TCS for October 2025.
• 10th November: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for October 2025.
• 11th November: Filing GSTR-1 for October 2025.
• 13th November: Filing GSTR-6 (Input Service Distributor) for October 2025.
• 15th November: Payment of PF/ESI contributions for October 2025.
• 20th November: Filing GSTR-3B for October 2025.
• 27th November: Filing of MGT-7/7A Filing for Companies & OPC for FY 2024-25
• 30th November: Labour License renewal for Calendar Year 2025
• 30th November: Filling of Income Tax Returns by Taxpayers required Transfer Pricing Audit u/s 92E for FY 2024-25

December 2025

• 7th December: Deposit of TDS/TCS for November 2025.
• 10th December: Filing GSTR-7 and GSTR-8 (TDS/TCS under GST) for November 2025.
• 11th December: Filing GSTR-1 for November 2025.
• 13th December: Filing GSTR-6 (Input Service Distributor) for November 2025.
• 15th December:
  • Payment of PF/ESI contributions for November 2025.
  • Advance Tax payment (Oct-Dec 2025:3rd instalment) for FY 2025–26.

• 20th December: Filing GSTR-3B for October 2025.
• 31st December: Due date for Belated and Revised Income Tax Filing for AY 2025-26 for all Non-Corporate(s) and Corporate(s)
• 31st December: Filing Annual Returns under GST (GSTR-9) for FY 2024–25.