Tax Compliance Calendar for FY 2024-25, detailing important deadlines for income tax filing, GST (GSTR1, GSTR3B) filings, TDS payments, preparation, and filing, ROC, and general accounting. It covers the period from April 1st, 2024, to March 31st, 2025, with a focus on individuals, professionals, and SME businesses.
This table outlines the important due dates for GST filing (GSTR-1 and GSTR-3B), TDS payments, and Income Tax Filing for the fiscal year 2024-25.
Quick Dates
For taxpayers seeking Income Tax Filing due dates:
1. Until March 31st, 2025, file ITRs for FY 2021-22 and FY 2022-23.
2. Use UPDATED return type to disclose additional income, even if filing late.
3. Refer to resources for late filing fee details.
4. Choose eFiling or Expert Assisted Tax Filing Service for convenience.
| # | FY / AY | Original | Belated | Revised | Updated | Updated Due Date | Defective | Due Date |
|---|---|---|---|---|---|---|---|---|
| 1 | FY 2021-22 | ✓ | ✓ | ✓ | ✓ | 31st Mar 2025 | ||
| 2 | FY 2022-23 | ✓ | ✓ | ✓ | ✓ | 31st Mar 2026 |
Note: Income Tax Return (ITR) e-Filing is anticipated to begin on April 7th, 2024, for the financial year 2023-24. Start getting ready for advance tax payment and possible tax savings.
Feeling uncertain about which Income Tax Return (ITR) Type to choose? Discover more about IT Return types – Explained: Which return type to select, When to file, How to file, and Where to e-file.
Monthly Tax Compliance Calendar for FY 2024-25
| April 2024 | |
|---|---|
| 09 | Setup Online Accounting Software for FY 2024-25 |
| 10 | FY 2023-24 (AY 2024-25) IT eFiling Start Date |
| 10 | Professional Tax (PT) on Salaries for March 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for March 2024 |
| 13 | GSTR-1 (Jan-Mar 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns Payment for March 2024 |
| 18 | CMP 08 for Jan to Mar 2024 (Composition) |
| 20 | GSTR 3B for March 2024 (Monthly) |
| 22 | GSTR 3B (Jan-Mar 2024) for South India |
| 24 | GSTR 3B (Jan-Mar 2024) for North India |
| 30 | Opt in / Opt out of GST Quarterly scheme for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
| 30 | TDS Payment for March 2024 |
| 30 | GSTR-4 (FY 2023-24) for Composition taxpayers |
| May 2024 | |
|---|---|
| 7 | TDS Payment for April 2024 |
| 10 | Professional Tax (PT) on Salaries for April 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for April 2024 |
| 13 | GSTR 1 IFF (Optional) (Apr 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Jan-Mar 2024 Quarter |
| 15 | Provident Fund (PF) & ESI Returns Payment for April 2024 |
| 15 | Filing of LLP BEN-2 and Form No. 4D |
| 20 | GSTR 3B for April 2024 (Monthly) (refer GST Update) |
| 25 | GST Challan Payment ifno sufficient ITCfor Apr 2024 (for all Quarterly Filers) (refer GST Update) |
| 30 | Form 11 for FY 2023-24 for LLP’s |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Jan to March 2024 |
| 31 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024 |
| 31 | Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.) |
| June 2024 | |
|---|---|
| 7 | TDS Payment for May 2024 |
| 10 | Professional Tax (PT) on Salaries for May 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for May 2024 |
| 13 | GSTR 1 IFF (Optional) (May 2024) for QRMP |
| 15 | Advance tax Payment for April to June 2024 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2024 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2024 |
| 20 | GSTR 3B for May 2024(Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor May 2024(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2023-24 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
| 30 | IEC Code Renewal |
| July 2024 | |
|---|---|
| 7 | TDS Payment for June 2024 |
| 10 | Professional Tax (PT) on Salaries for June 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for June 2024 |
| 13 | GSTR-1 (Apr-Jun 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2024 |
| 18 | CMP 08 for Apr to June 2024(Composition) |
| 20 | GSTR 3B for June 2024(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2024) for South India |
| 24 | GSTR 3B (Apr-Jun 2024) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24 |
| 31 | TDS Return in Form 24Q,26Q,27Q for April to June 2024 |
| August 2024 | |
|---|---|
| 07 | TDS Payment for July 2024 |
| 10 | Professional Tax (PT) on Salaries for July 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for July 2024 |
| 13 | GSTR 1 IFF (Optional) (Jul 2024) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2024 |
| 20 | GSTR 3B for July 2024(Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Jul 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024 |
| September 2024 | |
|---|---|
| 7 | TDS Payment for Aug 2024 |
| 10 | Professional Tax (PT) on Salaries for Aug 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Aug 2024 |
| 13 | GSTR 1 IFF (Optional) (Aug 2024) for QRMP |
| 15 | Advance tax Payment for July to Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
| 20 | GSTR 3B for Aug 2024 (Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Aug 2024 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate’s and Corporate’s for FY 2023-24 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company’s and LLP’s |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
| September 2024 | |
|---|---|
| 7 | TDS Payment for Aug 2024 |
| 10 | Professional Tax (PT) on Salaries for Aug 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Aug 2024 |
| 13 | GSTR 1 IFF (Optional) (Aug 2024) for QRMP |
| 15 | Advance tax Payment for July to Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
| 20 | GSTR 3B for Aug 2024 (Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Aug 2024 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate’s and Corporate’s for FY 2023-24 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company’s and LLP’s |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
| November 2024 | |
|---|---|
| 7 | TDS Payment for Oct 2024 |
| 10 | Professional Tax (PT) on Salaries for Oct 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Oct 2024 |
| 13 | GSTR 1 IFF (Optional) (Oct 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2024 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| 20 | GSTR 3B for Oct 2024 (Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Oct 2024 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2023-24 |
| 30 | Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
| December 2024 | |
|---|---|
| 7 | TDS Payment for Nov 2024 |
| 10 | Professional Tax (PT) on Salaries for Nov 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Nov 2024 |
| 13 | GSTR 1 IFF (Optional) (Nov 2024) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2024 |
| 20 | GSTR 3B for Nov 2024 (Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Nov 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 |
| 31 | Due date forBelatedandRevisedIncome Tax Filing for AY 2024-25 for all Non Corporate’s and Corporate’s |
| 31 | GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) |
| January 2025 | |
|---|---|
| 7 | TDS Payment for Dec 2024 |
| 10 | Professional Tax (PT) on Salaries for Dec 2024 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Dec 2024 |
| 13 | GSTR-1 (Oct-Dec 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2024 |
| 18 | CMP 08 for Oct to Dec 2024 (Composition) |
| 20 | GSTR 3B for Dec 2024 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2024) for South India |
| 24 | GSTR 3B (Oct-Dec 2024) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2024 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024 |
| February 2025 | |
|---|---|
| 7 | TDS Payment for Jan 2025 |
| 10 | Professional Tax (PT) on Salaries for Jan 2025 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Jan 2025 |
| 13 | GSTR 1 IFF (Optional) (Jan 2025) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2025 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2025 |
| 20 | GSTR 3B for Jan 2025 (Monthly) |
| 25 | GST Challan Payment ifno sufficient ITCfor Jan 2025 (for all Quarterly Filers) |
| March 2025 | |
|---|---|
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025 |
| 7 | TDS Payment for Feb 2025 |
| 10 | Professional Tax (PT) on Salaries for Feb 2025 Professional Tax Due Date Varies from State to State. Kindly Contact accountsprofession.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Feb 2025 |
| 13 | GSTR 1 IFF (Optional) (Feb 2025) for QRMP |
| 14 | Founder’s Day @ accountsprofession.in |
| 15 | Advance Tax Payment for Jan to Mar 2025 |
| 15 | Tax Planning & Book Closure Plan for FY 2024-25 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2025 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2024-25 |
| 20 | GSTR 3B for Feb 2025 (Monthly) |
| 20 | Composition Scheme (CMP 02) for FY 2025-26 (Duration Begin) |
| 25 | GST Challan Payment ifno sufficient ITCfor Feb 2025 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025 |
| 31 | Composition Scheme (CMP 02) for FY 2025-26 (Duration End) |
| 31 | Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively. |
^States that do not impose Professional Tax
The following states do not impose professional tax on individuals or registered businesses.
- Arunachal Pradesh
- Himachal Pradesh
- Delhi
- Haryana
- Uttar Pradesh
- Uttarakhand
- Andaman and Nicobar Islands
- Daman & Diu
- Dadra and Nagar Haveli
- Lakshadweep
- Jammu & Kashmir
- Punjab
- Rajasthan
- Chandigarh
- Goa
GST>Update on Due Dates for GSTR-3B
Businesses enrolled in the Quarterly Filing under the QRMP Scheme, with a turnover of less than 5 Crore in the previous financial year, have different due dates based on their location in India. For South India, the due date for the previous Quarter’s GSTR-3B is the 22nd of the following month, while for North India, it’s the 24th.
If a business doesn’t have enough Input Tax Credit (ITC) for a month, they must pay the self-assessment challan before the 25th of every month.
For those businesses that have chosen the Monthly Filing Option, the deadline for filing is the 20th of the following month.
You can refer to the colored Indian map for a clearer understanding of the regions mentioned.
Explore Further: Quarterly Return Monthly Payment (QRMP) Scheme in GST
Disclaimer: Although we regularly update the calendar, we recommend taxpayers to use their judgment before relying on it entirely.
Sources: Information collected from Government of India Income Tax, GST, and ROC compliance Portals, as well as various other reliable sources.
Go to Accounts Profession Homepage for the Latest Information.
About the Author
Vijaykumar S. Pal(Content Writer)
As a Accountant, I’m deeply immersed in the intricacies of income tax, GST, and maintaining financial records. Numbers are my forte, and I excel in deciphering complex financial statements and tax regulations. However, there’s another side of me that revels in the realm of words rather than figures. Writing has always ignited a passion within me. Whether it’s simplifying intricate financial concepts for broader comprehension or weaving captivating narratives, I find joy in crafting articles and blog posts that demystify the intimidating world of finance for everyday individuals.