Compliance Calendar – May – 2025

  1. TDS payment for the month of April – 2025 – 7th May 2025.
  2. GSTR -1 for the month of April 2025 – 11th May 2025.**
  3. EPF – Payment, Electronic Challan & Return (ECR) for the month of April – 2025 – 15th May 2025.
  4. ESIC payment and ECR – for the month of April – 2025 – 15th  May 2025.
  5. TCS return for the quarter ending 31st March 2025- 15th  May 2025.
  6. PT payment and monthly return – April – 2025 – 20th May 2025.
  7. GST Payment and GSTR – 3B for the month of April – 2025 – 20th  May 2025.**
  8. PT Annual Return in Form – 5 – 30th May 2025.
  9. LLP – Form – 11 – 30th May 2025.
  10. eTDS return for the quarter ending 31st March 2025 – 31st May 2025.
  11. Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section 35(1A)(i) in respect of the financial year 2024-25 – 31st May 2025.
  12. Certificate of donation in Form 10BE as referred to in section 80G(5)(ix) or section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2024-25 – 31st May 2025.
  13. Furnishing of the certificate from a Chartered Accountant specifying the amount invested in each year by the company or fund making application under section 2(48) for notification of zero-coupon bond – 31st May 2025.

Thank you.

Courtesy: Team Tax Accounting

Ganashri Advisers India LLP | +91 94801 18310 | +91 83106 26652 |

 https://www.ganashri.com | cg@ganashri.com

Disclaimer This document has been issued in the general interest of knowledge transfer purpose and it cannot be construed in any other manner whatsoever.