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2025 April

Event Date : 01/04/2025

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Act	Applicable form	Obligations
Income Tax	-	New thresholds applicable for TDS/TCS like 50,000 pa for 194J, 20000 pa for 194H etc. Threshold for 194I, rent is now 50,000 pm.
Income Tax	-	" TDS @ 10% applicable u/s 194T on salary, remuneration, commission, bonus and interest to any account (including capital account) of partner of a firm for aggregate amounts more than Rs 20,000 in financial year. Apply for TAN of firm if not already available."
Income Tax	-	"Limits Increased for Partner Remuneration from FY 25-26. For the first Rs. 6,00,000 of book profit (or in case of a loss), the remuneration will be the higher of Rs. 3,00,000 or 90% of the book profit. For any remaining book profit, the remuneration will be 60% of the book profit. Make necessary changes in partnership deeds. "
Goods and Services Tax	-	Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services Tax	-	Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit.
Goods and Services Tax	-	E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 24-25 exceeded Rs. 5 cr, for the first time.
Goods and Services Tax	-	Taxpayers with turnover of 10 cr and above cannot report e-Invoices (Invoices/Credit Notes/Debit Notes) older than 30 days.
Goods and Services Tax	-	Multi factor authentication becomes mandatory for ALL taxpayers.
MSMED, 2006	-	"New Investment & Turnover limits applicable for MSMEs. Micro-enterprises : Investment upto 2.50 cr (1 cr) & turnover upto 10 cr (5 cr). Small enterprises : Investment upto 25 cr (10 cr) & turnover upto 100 cr (50 cr). Medium enterprises : Investment upto 125 cr (50 cr) & turnover upto 500 cr (250 cr). "

Event Date : 07/04/2025

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
FEMA	ECB-2	Return of External Commercial Borrowings for March.
Income Tax	Challan No. ITNS-285	Payment of Equalization levy (Google Tax) charged on specified digital services during March.

Event Date : 10/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for March.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for March.

Event Date : 11/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for March.

Event Date : 13/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Quarterly Return of Outward Supplies for January-March.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for March.
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for March.

Event Date : 14/04/2025

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Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
Income Tax	Form 16C	Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

Event Date : 15/04/2025

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Act	Applicable form	Obligations
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for March.
ESI	ESI Challan	Payment of ESI for March
Income Tax	Form 15CC	Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

Event Date : 18/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	CMP-08	Payment of GST by Composition taxpayers for January-March .

Event Date : 20/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).

Event Date : 22/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

Event Date : 24/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-3B	Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

Event Date : 25/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	ITC-04	Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
Goods and Services Tax	ITC-04	Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

Event Date : 28/04/2025

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

Event Date : 30/04/2025

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Act	Applicable form	Obligations
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for March.
Goods and Services Tax	-	Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
Goods and Services Tax	GSTR-4	Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Income Tax	Challan No. ITNS-281	Payment of TDS deducted in March (both Salary & non-salary)
Income Tax	Form 24G	Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
Income Tax	Form 26QC	Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
Income Tax	Online form	Uploading declarations received in Form 15G/15H for Mar quarter.
Income Tax	Form 61	e-filing of declarations containing particulars of Form 60 received during October - March.
Income Tax	Form 61-A	Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
Companies Act	MSME Form I	Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
Companies Act	-	Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
Companies Act	MSC-3	Annual Return of Dormant Company for FY 2024-25.
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
Companies Act	NDH-3	Half-yearly return by Nidhi Companies from Oct to Mar.

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Event Date : 01/04/2025

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