Direct Tax
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March 2025. | 15.04.2025 |
| 2 | Due date for deposit of Tax deducted/collected for the month of March 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | 30.04.2025 |
Indirect Tax
8 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for March 2025. | 11.04.2025 |
| 2 | GSTR-1 IFF for January to March 2025 for the QRMP Scheme. | 13.04.2025 |
| 3 | CMP-08 for Jan to Mar 2025 (Composition). | 18.04.2025 |
| 4 | GSTR-3B for Regular Taxpayers for March 2025. | 20.04.2025 |
| 5 | GSTR-3B for QRMP Scheme Taxpayers for March 2025. | 22.04.2025 |
| 6 | GST ITC-04 Form. | 25.04.2025 |
| 7 | Opt in / Opt out of GST Quarterly scheme for April to June 2025. | 30.04.2025 |
| 8 | GSTR-4 (FY 2024-25) for Composition taxpayers. | 30.04.2025 |
FEMA Calendar
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for February 2025 (Form ECB-2). | 07.04.2025 |
Payroll
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for March 2025. | 15.04.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for March 2025. | 20.04.2025 |
| 3 | Annual Professional Tax Payment Due Date. | 30.04.2025 |
Secretarial Compliances
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Director declarations in Form MBP-1 and DIR-8. | 01.04.2025 |
| 2 | Form MSME-1 – Half yearly form for outstanding payment to MSME (Oct 2024 – Mar 2025). | 30.04.2025 |