Stay compliant and penalty-free with our April 2025 Statutory Compliance Calendar. This easy-to-follow schedule lists all the important due dates for GST return filing, TDS/TCS payments, EPF/ESIC deposits, Professional Tax, and company law compliance. Designed for business owners, accountants, and tax professionals, this calendar helps you manage your monthly regulatory tasks efficiently and stay ahead of deadlines.
| Due Date | Law | Form | Compliance Description |
| 07-04-2025 | Income Tax | TCS Payment | Deposit TCS collected for the month of March 2025. |
| 10-04-2025 | GST | GSTR-7 | Filing GSTR-7 for the period of March 2025. |
| 10-04-2025 | GST | GSTR-8 | Furnishing GSTR-8 for March 2025 for registered e-commerce taxpayers in India. |
| 11-04-2025 | GST | GSTR-1 | File GSTR-1 for taxpayers with turnover above ₹5 Cr or opted for monthly return for March 2025. |
| 13-04-2025 | GST | GSTR-5 | Non-resident taxpayers must file GSTR-5 and pay GST for March 2025. |
| 13-04-2025 | GST | GSTR-6 | Input Service Distributors (ISD) must file GSTR-6 for March 2025. |
| 15-04-2025 | EPFO/ESIC/Professional Tax (Guj.) | Challan Deposit | Deposit of ESI & PF collected during March 2025. |
| 18-04-2025 | GST | CMP-08 | Quarterly statement (Jan-Mar) for composition scheme taxpayers – self-assessed tax payable. |
| 20-04-2025 | GST | GSTR-3B | File GSTR-3B for taxpayers with turnover above ₹5 Cr or opted for monthly return for March 2025. |
| 25-04-2025 | GST | ITC 04 (Half- Yearly/Yearly) | Jobs sent to/received from job workers (filing frequency depends on turnover). |
| 30-04-2025 | Income Tax | TDS Payment | Deposit TDS for the month of March 2025. |
| 30-04-2025 | GST | GSTR-4 (Annual) | Annual Return of Composition Taxpayers for FY 2024–25. |
| 30-04-2025 | Company Law | MSME-1 | Reporting dues of MSMEs for October 2024 to March 2025. |
