Compliance Calendar – April 2025

1. TDS payment for the month of March – 2025 – 30^th April 2025.
2. Income Tax declaration by employees for the FY – 2025-26 – 10^th April 2025.
3. GSTR – 1 for the month of March 2025 – 11^th April 2025.**
4. EPF – Payment and Electronic Challan & Return (ECR) for the month of March – 2025 – 15^th April 2025.
5. ESIC payment and ECR – for the month of March – 2025 – 15^th April 2025.
6. PT payment and monthly return – March – 2025 – 20^th April 2025.
7. GST Payment and GSTR – 3B for the month of March – 2025 – 20^th April 2025.**
8. MSME – Form – I – October 2024 to March – 2025 – 30^th April 2025.
9. Nidhi Companies – NDH-3 – October 2024 to March – 2025 – 30^th April 2025.
10. Karnataka PT Enrolment Registration and Annual payment for the FY – 2025-26 in form 4A – 30th April 2025.

Courtesy: Ganashri – Team Tax Accounting

Thank you.

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.