1 February 2025
testCompliance
test
11 April 2025
GSTR-1
Monthly outward supplies return for March 2025
13 April 2025
GSTR-1 IFF
Invoice Furnishing Facility for Jan-Mar 2025 (QRMP scheme)
15 April 2025
PF & ESI Payment
Monthly payment of Provident Fund and ESI dues for March 2025
20 April 2025
GSTR-3B
Summary return for March 2025 with tax payment
25 April 2025
ITC-04
Details of goods sent/received on job work for Jan-Mar 2025
30 April 2025
TDS/TCS Payment
Deposit of tax deducted/collected at source for March 2025
7 May 2025
Deposit of TDS/TCS for April 2025
11 May 2025
Monthly outward supplies return for April 2025
15 May 2025
Monthly payment of Provident Fund and ESI dues for April 2025