Direct Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Due date for deposit of Tax deducted/collected for the month of April 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. | 07.05.2025 |
| 2 | TCS Return in Form 27EQ for Jan–Mar 2025 Quarter. | 15.05.2025 |
| 3 | TDS Return in Form 24Q, 26Q, and 27Q for Jan–Mar 2025. | 31.05.2025 |
Indirect Tax
3 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | GSTR-1 for Regular Taxpayers for April 2025. | 11.05.2025 |
| 2 | GSTR-1 IFF for April 2025 for the QRMP Scheme. | 13.05.2025 |
| 3 | GSTR-3B for Regular Taxpayers for April 2025. | 20.05.2025 |
FEMA Calendar
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | FEMA – Return of External Commercial Borrowings for April 2025 (Form ECB-2). | 07.05.2025 |
| 2 | Form OPI: Reporting of Overseas Portfolio Investments. | 31.05.2025 |
Payroll
2 items| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Provident Fund (PF) & ESI Payment and Returns for April 2025. | 15.05.2025 |
| 2 | Karnataka Professional Tax Payment Due Date for April 2025. | 20.05.2025 |
Secretarial Compliances
1 item| Sl.No | Compliance Particulars | Due Date |
|---|---|---|
| 1 | Form PAS-6: Reconciliation of Share Capital Audit Report (Half-yearly return for the period October to March). | 30.05.2025 |