TAX CALENDER - APRIL 2025-26
Date
Act
Nature of Obligation/Prticulars
 Challan/ Form No.
7th Income Tax * Due date of depositing TCS liabilities under Income Tax Act, 1961 for previous month.
  
11th GST * Filing of GST Return pertaining to outward supplies of goods and services for the month of March, 2025 by taxpayers with aggregate turnover exceeding INR 5 Crores or Registered person opted for monthly filing of return under QRMP. GSTR-1
13th GST Filing of GST Quarterly Return pertaining to outward supplies along with payment of tax for the month of March, 2025 by the taxpayers with aggregate turnover less then INR 5 Crores, opted for quarterly filing of return under QRMP. GSTR-1
18th GST * Quarterly return for registered person opting for composition scheme CMP 08
20th GST * Filing of GST Monthly Return pertaining to inward/outward supplies along with payment of tax for the month of March, 2025 by the taxpayers with aggregate turnover exceeding INR 5 Crores, opted for monthly filing of return under QRMP. GSTR-3B
24th GST Filing of GST Quarterly Return pertaining to inward/outward supplies along with payment of tax for the month of March, 2025 by the taxpayers with aggregate turnover with aggregate turnover of less then INR 5 Crores, opted for quarterly filing of return under QRMP. GSTR-3B
25th GST GST ITC-04 is to be filed to provide the details of goods sent to the jobworker or received back GST ITC-04
30th GST Yearly return for the taxpayers optted for Composition Scheme. GSTR-4
30th Income Tax * Monthly payment of TDS for the Month of March on all types of payments. ITNS-281

 

Tax calendar
 
 

Mail Us @