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Income Tax, GST Compliance Calendar 2025: Deadlines and Filing Dates from Jan to Dec
Plan your tax compliance effortlessly with this month-by-month 2025 calendar
As we begin 2025, staying informed about important tax compliance deadlines throughout the year is important for businesses, taxpayers, and professionals. Each month brings its own set of responsibilities, starting with January, which is packed with due dates for Income Tax and TDS compliance. Here’s a detailed breakdown of the key deadlines to keep in mind: January 2025: The First Month...
As we begin 2025, staying informed about important tax compliance deadlines throughout the year is important for businesses, taxpayers, and professionals. Each month brings its own set of responsibilities, starting with January, which is packed with due dates for Income Tax and TDS compliance. Here’s a detailed breakdown of the key deadlines to keep in mind:
January 2025: The First Month of Compliance
| Date | Compliance | Details |
| 7 Jan 2025 | TDS/TCS Deposit | ● For December 2024: Deposit TDS/TCS deducted or collected, except under Sections 194-IA, 194-IB, 194M, and 194S.● Quarterly deposit of TDS for October to December 2024 for taxpayers permitted under Sections 192, 194A, 194D, and 194H. |
| GST Filing (GSTR-7 & GSTR-8) | Filing of returns for Tax Deducted and Collected at Source under GST for December 2024. | |
| 11 Jan 2025 | GSTR-1 Filing (Monthly Filers) | Submission of GSTR-1 return for monthly filers for December 2024. |
| 13 Jan 2025 | GSTR-1 Filing (QRMP Scheme) | Submission of GSTR-1 for Quarterly filers under QRMP Scheme (October to December 2024). |
| 14 Jan 2025 | Issue of TDS Certificates | Tax deducted in November 2024 under:● Section 194-IA: Transactions involving immovable property.● Section 194-IB: Rent paid by individual/HUF.● Section 194M: Payments to contractors or professionals.● Section 194S: Transactions involving virtual digital assets (VDAs) by specified persons. |
| 15 Jan 2025 | Form 24G Submission | For government offices where TDS/TCS for December 2024 has been deposited without challan. |
| Quarterly Compliance for Q3 (December 2024) | ● Quarterly TCS Statement (Form 27EQ).● Quarterly Foreign Remittance Statement (Form 15CC).● Submission of Form 15G/15H declarations.● Form 49BA submission for specified funds. | |
| Filing of Belated/Revised ITR for AY 2024–25 | Last date for belated/revised returns for AY 2024–25 (extended from 31 December 2024). | |
| 20–25 Jan 2025 | GSTR-3B Filing & GST Payment (PMT-06) | ● Filing of GSTR-3B for monthly filers for December 2024.● Payment of GST through PMT-06 for QRMP taxpayers for the October–December 2024 quarter. |
| 30 Jan 2025 | Quarterly TCS Certificates | Issuance of TCS certificates for the quarter ending December 31, 2024. |
| Challan-Cum-Statement Filing | Filing for December 2024 transactions under Sections 194-IA, 194-IB, 194M, and 194S. | |
| 31 Jan 2025 | Quarterly TDS Statements | Filing TDS statements for the quarter ending December 31, 2024. |
| Quarterly Non-Deduction Statement by Banks | Filing for non-deduction of tax at source by banks for Q3 of FY 2024–25. | |
| Sovereign Wealth Fund Reporting | Submission of intimation regarding investments made in India for the quarter ending December 31, 2024. |
Summary: January 2025 includes key deadlines for TDS/TCS deposits, GST filings (GSTR-1, GSTR-3B, GSTR-7, GSTR-8), TDS/TCS certificates issuance, ITR submissions, and quarterly compliance for TDS, TCS, and GST.
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February 2025: Key Deadlines
| Date | Compliance | Details |
| 7 Feb 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in January 2025. |
| 10–13 Feb 2025 | GSTR-1 & QRMP Returns | Filing of GSTR-1 for monthly filers and QRMP taxpayers for Q3 FY 2024–25. |
| 14–15 Feb 2025 | PF/ESIC Contributions | Monthly employee contributions and submission of advance tax installments. |
| 20–28 Feb 2025 | GSTR-3B Filing & GST Payments | Filing of GSTR-3B for monthly filers and QRMP taxpayers for Q3 FY 2024–25. |
| 28 Feb 2025 | Belated/Revised ITR Filing | Last date for filing belated/revised returns for FY 2024–25. |
March 2025: Key Deadlines
| Date | Compliance | Details |
| 7 March 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in February 2025. |
| 10–13 March 2025 | GSTR-1 & QRMP Returns | Filing of GSTR-1 for monthly filers and QRMP taxpayers for Q4 FY 2024–25. |
| 15 March 2025 | Advance Tax Payment | Last installment of advance tax for FY 2024–25. |
| PF/ESIC Contributions | Filing of monthly employee contributions for February 2025. | |
| 20–25 March 2025 | GSTR-3B Filing & GST Payments | Filing of GSTR-3B for monthly filers and QRMP taxpayers for Q4 FY 2024–25. |
| 31 March 2025 | Tax Audit & GST Return Filing | Filing of pending GST returns and Tax Audit Reports for FY 2024–25. |
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April 2025: Key Deadlines
| Date | Compliance | Details |
| 7 April 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in March 2025. |
| 11 April 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 April 2025 | PF/ESIC Contributions | Filing of monthly employee contributions for March 2025. |
| 20 April 2025 | GSTR-3B Filing | Filing of GSTR-3B for March 2025. |
| 25 April 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for the January–March quarter. |
May 2025: Key Deadlines
| Date | Compliance | Details |
| 7 May 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in April 2025. |
| 11 May 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 May 2025 | PF/ESIC Contributions | Filing of employee contributions for April 2025. |
| 20 May 2025 | GSTR-3B Filing | Filing of GSTR-3B for April 2025. |
| 25 May 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for April 2025. |
| 31 May 2025 | Quarterly TDS Filing | Filing Form 24Q (TDS for Salaries) for Q4 FY 2024–25. |
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June 2025: Key Deadlines
| Date | Compliance | Details |
| 7 June 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in May 2025. |
| 11 June 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 June 2025 | Advance Tax Payment | First installment of advance tax for FY 2025–26. |
| PF/ESIC Contributions | Filing of employee contributions for May 2025. | |
| 20 June 2025 | GSTR-3B Filing | Filing of GSTR-3B for May 2025. |
| 25 June 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for May 2025. |
July 2025: Key Deadlines
| Date | Compliance | Details |
| 7 July 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in June 2025. |
| 11 July 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 July 2025 | TCS Certificates | Issuance of TCS certificates for Q1 FY 2025–26. |
| 20 July 2025 | GSTR-3B Filing | Filing of GSTR-3B for June 2025. |
| 25 July 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for Q1 FY 2025–26. |
| 31 July 2025 | ITR Filing | Last date to file ITRs for non-audit cases for AY 2025–26. |
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August 2025: Key Deadlines
| Date | Compliance | Details |
| 7 Aug 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in July 2025. |
| 11 Aug 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 Aug 2025 | PF/ESIC Contributions | Filing of employee contributions for July 2025. |
| 20 Aug 2025 | GSTR-3B Filing | Filing of GSTR-3B for July 2025. |
| 25 Aug 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for July 2025. |
September 2025: Key Deadlines
| Date | Compliance | Details |
| 7 Sept 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in August 2025. |
| 11 Sept 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 Sept 2025 | Advance Tax Payment | Second installment of advance tax for FY 2025–26. |
| PF/ESIC Contributions | Filing of employee contributions for August 2025. | |
| 20 Septr 2025 | GSTR-3B Filing | Filing of GSTR-3B for August 2025. |
| 25 Sept 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for August 2025. |
| 30 Sept 2025 | Tax Audit Reports | Filing of Tax Audit Reports and Equalization Levy Statements for AY 2025–26. |
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October 2025: Key Deadlines
| Date | Compliance | Details |
| 7 October 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in September 2025. |
| 11 October 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 October 2025 | PF/ESIC Contributions | Filing of employee contributions for September 2025. |
| 20 October 2025 | GSTR-3B Filing | Filing of GSTR-3B for September 2025. |
| 25 October 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for Q2 FY 2025–26. |
| 31 October 2025 | ITR Filing for Audit Cases | Last date for filing ITRs for audit cases for AY 2025–26. |
November 2025: Key Deadlines
| Date | Compliance | Details |
| 7 Nov 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in October 2025. |
| 11 Nov 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 Nov 2025 | PF/ESIC Contributions | Filing of employee contributions for October 2025. |
| 20 Nov 2025 | GSTR-3B Filing | Filing of GSTR-3B for October 2025. |
| 25 Nov 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for October 2025. |
| 30 Nov 2025 | ITR Filing (Transfer Pricing) | Filing of ITRs for entities under transfer pricing for AY 2025–26. |
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December 2025: Key Deadlines
| Date | Compliance | Details |
| 7 Dec 2025 | TDS/TCS Payment | Payment for taxes deducted or collected in November 2025. |
| 11 Dec 2025 | GSTR-1 Filing | Filing of GSTR-1 for monthly filers. |
| 15 Dec 2025 | Advance Tax Payment | Third installment of advance tax for FY 2025–26. |
| PF/ESIC Contributions | Filing of employee contributions for November 2025. | |
| 20 Dec 2025 | GSTR-3B Filing | Filing of GSTR-3B for November 2025. |
| 25 Dec 2025 | GST Payment (PMT-06) | Payment for QRMP taxpayers for November 2025. |
| 31 Dec 2025 | Belated/Revised ITR Filing | Last date to file belated or revised ITRs for AY 2025–26. |
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