Home > Tax CalendarLast Updated: Nov 02nd 2024
Tax Compliance Calendar for FY 2024-25 (IT, GST, TDS)
Tax Compliance Calendar for FY 2024-25, covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B), TDS Payments, Preparation, and Filing, ROC, and general accounting from Apr 01st 2024 to Mar 31st 2025 with a primary focus on Individuals, Professionals, & SME Businesses.
For previous year refer FY 2023-24 Tax Compliance Calendar
Quick Dates
If you are a normal taxpayer who want to know Income Tax Filing due dates.
- eFile your FY 2023-24 (AY 2024-25) under Belated (late) ITR until Dec 31st 2024.
- Until Mar 31st 2025, one can file 2 years of UPDATED ITRs .. FY 2021-22 (aka AY 2022-23), and FY 2022-23 (aka AY 2023-24)
- Refer UPDATED return type if you want to disclose more taxable income than the original / belated / revised return filed before Dec 31st 2024. You can also file for these years if you haven't filed your ITR in the past.
- Refer more on How late filing fee is assessed ?
- eFile your Income Tax Return (ITR) Today. Or Get your Expert Assisted Tax Filing Service today, where our expert consultant do all for you.
| Income Tax Return Type & eligibility to file at this time (after Mar 31st 2024). | ||||||||
| # | FY / AY | Original | Belated | Revised | Updated | Updated Due Date | Defective | Due Date |
|---|---|---|---|---|---|---|---|---|
| 1 | FY 2021-22 AY 2022-23 | 31st Mar 2025 | ||||||
| 2 | FY 2022-23 AY 2023-24 | 31st Mar 2026 | ||||||
| 3 | FY 2023-24 AY 2024-25 | Belated & Revised return filing ends on Dec 31st 2024 | ||||||
Confused which Income Tax Return (ITR) Type to use? IT Return types - Explained to know more on What return type, When, How, Where to e-file?
Confused which ITR Form to use? Learn more at How to select ITR-1/2/3/4 ?
ITR e-Filing enablement status at EZTax ITR Portal for FY 2023-24 (AY 2024-25)
| e-Filing Type | ITR-1 | ITR-4 | ITR-2 | ITR-3 |
|---|---|---|---|---|
| Authorised JSON File from EZTax | ||||
| Direct eFiling from EZTax |
: Ready to e-File directly from EZTax. Last updated - 21st May 2024.
Monthly Calendar View
| April 2024 | |
|---|---|
| 09 | Setup Online Accounting Software for FY 2024-25 |
| 10 | FY 2023-24 (AY 2024-25) IT eFiling Start Date |
| 10 | Professional Tax (PT) on Salaries for March 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for March 2024 |
| 13 | GSTR-1 (Jan-Mar 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns Payment for March 2024 |
| 18 | CMP 08 for Jan to Mar 2024 (Composition) |
| 20 | GSTR 3B for March 2024 (Monthly) |
| 22 | GSTR 3B (Jan-Mar 2024) for South India |
| 24 | GSTR 3B (Jan-Mar 2024) for North India |
| 30 | Opt in / Opt out of GST Quarterly scheme for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments) , 26QE (Crypto Assets) for Mar 2024 |
| 30 | TDS Payment for March 2024 |
| 30 | GSTR-4 (FY 2023-24) for Composition taxpayers |
| May 2024 | |
|---|---|
| 7 | TDS Payment for April 2024 |
| 10 | Professional Tax (PT) on Salaries for April 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for April 2024 |
| 13 | GSTR 1 IFF (Optional) (Apr 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Jan-Mar 2024 Quarter |
| 15 | Provident Fund (PF) & ESI Returns Payment for April 2024 |
| 15 | Filing of LLP BEN-2 and Form No. 4D |
| 20 | GSTR 3B for April 2024 (Monthly) (refer GST Update) |
| 25 | GST Challan Payment if no sufficient ITC for Apr 2024 (for all Quarterly Filers) (refer GST Update) |
| 30 | Form 11 for FY 2023-24 for LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Apr 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Jan to March 2024 |
| 31 | TDS Return in Form 24Q, 26Q, and 27Q for Jan-Mar 2024 |
| 31 | Due date for furnishing of statement u/s 285BA For FY 2023-24 (For Banks etc.) |
| 31 | Due date for filing Form 61A i.e., SFT Filing |
| June 2024 | |
|---|---|
| 7 | TDS Payment for May 2024 |
| 10 | Professional Tax (PT) on Salaries for May 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for May 2024 |
| 13 | GSTR 1 IFF (Optional) (May 2024) for QRMP |
| 15 | Advance tax Payment for April to June 2024 (1st Installment) |
| 15 | Provident Fund (PF) & ESI Returns Payment for May 2024 |
| 15 | Issuance of TDS Certificates Form 16/16A for Jan to March 2024 |
| 20 | GSTR 3B for May 2024(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for May 2024(for all Quarterly Filers) |
| 30 | Form DPT 3 for FY 2023-24 for Companies |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for May 2024 |
| 30 | IEC Code Renewal |
| July 2024 | |
|---|---|
| 01 | Filing of LLP BEN-2 and Form No. 4D |
| 7 | TDS Payment for June 2024 |
| 10 | Professional Tax (PT) on Salaries for June 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for June 2024 |
| 13 | GSTR-1 (Apr-Jun 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Apr-Jun 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for June 2024 |
| 18 | CMP 08 for Apr to June 2024(Composition) |
| 20 | GSTR 3B for June 2024(Monthly) |
| 22 | GSTR 3B (Apr-Jun 2024) for South India |
| 24 | GSTR 3B (Apr-Jun 2024) for North India |
| 30 | Issue of TCS Certificates in Form 27D for April to June 2024 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for June 2024 |
| 31 | Income Tax Returns for Individuals, Non Corporates who are not-liable to Tax Audit for FY 2023-24 |
| 31 | TDS Return in Form 24Q,26Q,27Q for April to June 2024 |
| August 2024 | |
|---|---|
| 07 | TDS Payment for July 2024 |
| 10 | Professional Tax (PT) on Salaries for July 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for July 2024 |
| 13 | GSTR 1 IFF (Optional) (Jul 2024) for QRMP |
| 15 | Issue of TDS Certificates in Form 16A for April to June 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for July 2024 |
| 20 | GSTR 3B for July 2024(Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jul 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for July 2024 |
| September 2024 | |
|---|---|
| 7 | TDS Payment for Aug 2024 |
| 10 | Professional Tax (PT) on Salaries for Aug 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Aug 2024 |
| 13 | GSTR 1 IFF (Optional) (Aug 2024) for QRMP |
| 15 | Advance tax Payment for July to Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Aug 2024 |
| 20 | GSTR 3B for Aug 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Aug 2024 (for all Quarterly Filers) |
| 27 | AOC 4 Filing by One Person Companies for FY 2023-24 (OPC) |
| 30 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24 |
| 30 | Annual General Meeting for Companies |
| 30 | DIR 3 KYC for Directors of Company's and LLP's |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Aug 2024 |
| October 2024 | |
|---|---|
| 1 | New TDS Rates applicable |
| 7 | TDS Payment for Sep 2024 |
| 7 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2023-24 |
| 10 | Professional Tax (PT) on Salaries for Sep 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Sep 2024 |
| 13 | GSTR-1 (Jul-Sep 2024) for QRMP |
| 14 | ADT-1 filing (Appointment of an Auditor for Companies) |
| 15 | TCS Return in Form 27EQ for Jul-Sep 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Sep 2024 |
| 18 | CMP 08 for July to Sep 2024 (Composition) |
| 20 | GSTR 3B for Sep 2024 (Monthly) |
| 22 | GSTR 3B (Jul-Sep 2024) for South India |
| 24 | GSTR 3B (Jul-Sep 2024) for North India |
| 29 | AOC 4 Filing for Companies for FY 2023-24 |
| 30 | Form 8 Filing for LLP's for FY 2023-24 |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2024 |
| 30 | Issue of TCS Certificates in Form 27D for July to Sep 2024 |
| 31 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24 |
| 31 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2024 |
| November 2024 | |
|---|---|
| 7 | TDS Payment for Oct 2024 |
| 10 | Professional Tax (PT) on Salaries for Oct 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Oct 2024 |
| 13 | GSTR 1 IFF (Optional) (Oct 2024) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Oct 2024 |
| 15 | Issue of TDS Certificates in Form 16A for July to Sep 2024 |
| 15 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2023-24 (extended from Oct 31st) |
| 20 | GSTR 3B for Oct 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Oct 2024 (for all Quarterly Filers) |
| 29 | MGT 7/7A Filing for Companies & OPC for FY 2023-24 |
| 30 | Labour Licence renewal for Calendar Year 2025 (Jan to Dec 2025) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Oct 2024 |
| December 2024 | |
|---|---|
| 7 | TDS Payment for Nov 2024 |
| 10 | Professional Tax (PT) on Salaries for Nov 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Nov 2024 |
| 13 | GSTR 1 IFF (Optional) (Nov 2024) for QRMP |
| 15 | Advance tax Payment for Oct to Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Nov 2024 |
| 20 | GSTR 3B for Nov 2024 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Nov 2024 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Nov 2024 |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2024-25 for all Non Corporate's and Corporate's |
| 31 | GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) |
| January 2025 | |
|---|---|
| 7 | TDS Payment for Dec 2024 |
| 10 | Professional Tax (PT) on Salaries for Dec 2024 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Dec 2024 |
| 13 | GSTR-1 (Oct-Dec 2024) for QRMP |
| 15 | TCS Return in Form 27EQ for Oct-Dec 2024 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Dec 2024 |
| 18 | CMP 08 for Oct to Dec 2024 (Composition) |
| 20 | GSTR 3B for Dec 2024 (Monthly) |
| 22 | GSTR 3B (Oct-Dec 2024) for South India |
| 24 | GSTR 3B (Oct-Dec 2024) for North India |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Dec 2024 |
| 30 | Issue of TCS Certificates in Form 27D for Oct to Dec 2024 |
| 31 | TDS Return in Form 24Q,26Q,27Q for Oct to Dec 2024 |
| February 2025 | |
|---|---|
| 7 | TDS Payment for Jan 2025 |
| 10 | Professional Tax (PT) on Salaries for Jan 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Jan 2025 |
| 13 | GSTR 1 IFF (Optional) (Jan 2025) for QRMP |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Jan 2025 |
| 15 | Issue of TDS Certificates in Form 16A for Oct to Dec 2025 |
| 20 | GSTR 3B for Jan 2025 (Monthly) |
| 25 | GST Challan Payment if no sufficient ITC for Jan 2025 (for all Quarterly Filers) |
| March 2025 | |
|---|---|
| 2 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Jan 2025 |
| 7 | TDS Payment for Feb 2025 |
| 10 | Professional Tax (PT) on Salaries for Feb 2025 Professional Tax Due Date Varies from State to State. Kindly Contact eztax.in for Expert help. ^ |
| 11 | GSTR 1 (Monthly) for Feb 2025 |
| 13 | GSTR 1 IFF (Optional) (Feb 2025) for QRMP |
| 14 | Founder's Day @ EZTax.in |
| 15 | Advance Tax Payment for Jan to Mar 2025 |
| 15 | Tax Planning & Book Closure Plan for FY 2024-25 |
| 15 | Provident Fund (PF) & ESI Returns and Payment for Feb 2025 |
| 15 | Form 13 (Nil / Lower TDS) for FY 2024-25 |
| 20 | GSTR 3B for Feb 2025 (Monthly) |
| 20 | Composition Scheme (CMP 02) for FY 2025-26 (Duration Begin) |
| 25 | GST Challan Payment if no sufficient ITC for Feb 2025 (for all Quarterly Filers) |
| 30 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Feb 2025 |
| 31 | Composition Scheme (CMP 02) for FY 2025-26 (Duration End) |
| 31 | Last Date for Updated ITR For FY 2021-22 and FY 2022-23 the due date would be 31st Mar 2025 and 2026 respectively. |
Frequent Question : Why does EZTax.in use the Financial Year (FY)?
Most taxpayers only know about the Financial Year (FY), but tax consultants use the Assessment Year (AY). So, EZTax.in uses the Financial Year (FY) from the Customer Perspective.
^ States which don't levy Professional Tax
Following are the states which don't levy professional tax on individuals or businesses registered.
- Arunachal Pradesh
- Himachal Pradesh
- Delhi
- Haryana
- Uttar Pradesh
- Uttarakhand
- Andaman and Nicobar Islands
- Daman & Diu
- Dadra and Nagar Haveli
- Lakshadweep
- Jammu & Kashmir
- Punjab
- Rajasthan
- Chandigarh
- Goa
GST > GSTR-3B duedate update
For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.
However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a month.
For those who chose Monthly Filing Option, need to file on 20th of the following month.
Check the coloured Indian map for clarity.
Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST
Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources
Tax threshold Limits ?
You may also want to check the Tax Threshold Limits for FY 2023-24 for Income Tax, GST, TDS, Tax Audit, PF and High Value Transaction limits.