2025 Compliance Calendar: Crucial Dates for Business and Tax Compliance
To guarantee a seamless tax season, the 2025 Compliance Calendar gives people and companies important dates for filing taxes, submitting GST returns, and paying TDS. Businesses may stay out of trouble and maintain smooth operations by complying on schedule.
2025 Compliance Calendar: Important Tax and Business Due Dates
Businesses and individuals must adhere to compliance requirements to avoid penalties and maintain smooth operations. Here's a comprehensive compliance calendar for the fiscal year 2025, featuring key tax filing dates, statutory deadlines, and other business-related compliance activities for different industries.
| Month | Compliance Activity | Due Date |
|---|---|---|
| January | TDS/TCS Payment (December 2024) | 15th January 2025 |
| January | GST Return Filing (GSTR-3B for December 2024) | 31st January 2025 |
| February | TDS/TCS Payment (January 2025) | 15th February 2025 |
| February | Income Tax Return (ITR) Filing (Non-Audit cases) | 28th February 2025 |
| February | GST Return Filing (GSTR-3B for January 2025) | 28th February 2025 |
| March | TDS/TCS Payment (February 2025) | 15th March 2025 |
| March | Income Tax Return Filing (Audit cases) | 31st March 2025 |
| March | GST Return Filing (GSTR-3B for February 2025) | 31st March 2025 |
| April | TDS/TCS Payment (March 2025) | 7th April 2025 |
| April | GST Return Filing (GSTR-3B for March 2025) | 15th April 2025 |
| April | Quarterly GST Return (April–June 2025) | 30th April 2025 |
| May | TDS/TCS Payment (April 2025) | 15th May 2025 |
| May | GST Return Filing (GSTR-3B for April 2025) | 31st May 2025 |
| June | TDS/TCS Payment (May 2025) | 15th June 2025 |
| June | GST Return Filing (GSTR-3B for May 2025) | 30th June 2025 |
| June | GST Annual Return Filing (GSTR-9 for FY 2023-24) | 30th June 2025 |
| July | TDS/TCS Payment (June 2025) | 15th July 2025 |
| July | Income Tax Return Filing (Non-Audit cases) | 31st July 2025 |
| July | GST Return Filing (GSTR-3B for June 2025) | 31st July 2025 |
| August | TDS/TCS Payment (July 2025) | 15th August 2025 |
| August | GST Return Filing (GSTR-3B for July 2025) | 31st August 2025 |
| September | TDS/TCS Payment (August 2025) | 15th September 2025 |
| September | GST Return Filing (GSTR-3B for August 2025) | 30th September 2025 |
| October | TDS/TCS Payment (September 2025) | 15th October 2025 |
| October | GST Return Filing (GSTR-3B for September 2025) | 31st October 2025 |
| November | TDS/TCS Payment (October 2025) | 15th November 2025 |
| November | GST Return Filing (GSTR-3B for October 2025) | 30th November 2025 |
| December | TDS/TCS Payment (November 2025) | 15th December 2025 |
| December | GST Return Filing (GSTR-3B for November 2025) | 31st December 2025 |
Conclusion
For a smooth and hassle-free tax season in 2025, both individuals and businesses must stay vigilant about their compliance obligations. These include timely filings for income tax returns, GST returns, TDS payments, and other statutory deadlines. By following the 2025 compliance calendar, businesses can avoid penalties and maintain smooth operations throughout the year.
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Krishna Gopal Varshney
An editor at apnokacaKrishna Gopal Varshney, Founder & CEO of Myitronline Global Services Private Limited at Delhi. A dedicated and tireless Expert Service Provider for the clients seeking tax filing assistance and all other essential requirements associated with Business/Professional establishment. Connect to us and let us give the Best Support to make you a Success. Visit our website for latest Business News and IT Updates.
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Krishna Gopal Varshney
An editor at Myitronline
Krishna Gopal Varshney, Founder & CEO of Myitronline Global Services Private Limited at Delhi. A dedicated and tireless Expert Service Provider for the clients seeking tax filing assistance and all other essential requirements associated with Business/Professional establishment. Connect to us and let us give the Best Support to make you a Success. Visit our website for latest Business News and IT Updates.
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