Table of Contents With the start of the new financial year in April, businesses and taxpayers must manage fresh compliance responsibilities while seizing new opportunities. This period is crucial for financial planning, budgeting, and ensuring adherence to GST and tax regulations. Staying updated with rule changes and integrating them into financial strategies is essential for business success. To assist you, we have curated a Comprehensive Compliance Calendar for April 2025, covering key GST return due dates, Income Tax deadlines, PF & ESI filings to help businesses stay compliant and avoid penalties.
Important GST Compliance Due Dates for April 2025
| Due Date | Form to be Filed | Period | Who Should File? |
|---|---|---|---|
| 11.04.2025 | GSTR-1 (Monthly) | March 2025 | Businesses with turnover > ₹5 crore or monthly GST filers |
| 13.04.2025 | GSTR-1 (Quarterly) | Jan–Mar 2025 | Quarterly Return Monthly Payment (QRMP) scheme taxpayers |
| 20.04.2025 | GSTR-3B (Monthly) & GSTR-5A | March 2025 | Monthly GSTR-3B filers & Online Information Database Access or Retrieval (OIDAR) service providers |
| 22.04.2025 | GSTR-3B (Quarterly) | March 2025 | QRMP taxpayers in specified states |
| 24.04.2025 | GSTR-3B (Quarterly) | March 2025 | QRMP taxpayers in specified states |
| 25.04.2025 | ITC-04 (Half-Yearly/Yearly) | March 2025 | Reporting job work transactions (depending on turnover) |
| 30.04.2025 | GSTR-4 (Annual) | FY 2024–25 | Annual return for GST composition scheme taxpayers |
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Key Income Tax, PF, and ESI Compliance Deadlines for April 2025
| Due Date | Form to be Filed | Period | Who Should File? |
| 07.04.2025 | Monthly TCS Payment | March 2025 | Businesses collecting Tax Collected at Source (TCS) |
| 15.04.2025 | ESI Challan | March 2025 | Employers registered under the Employees’ State Insurance (ESI) Act |
| 15.04.2025 | PF Challan (ECR) | March 2025 | Employers registered under the Employees’ Provident Fund (EPF) Act |
| 25.04.2025 | PF Return (Forms 5, 10, 2, 12A, 3A, 6A) | March 2025 | Employers covered under EPF regulations |
| 30.04.2025 | Monthly TDS Payment | March 2025 | Businesses deducting Tax Deducted at Source (TDS) |
Conclusion – Ensure Timely Tax Compliance & Avoid Penalties
Timely compliance with GST, Income Tax, TDS, PF, and ESI deadlines is essential to avoid penalties and legal issues. Our April 2025 Compliance Calendar provides a structured approach to tracking tax deadlines, ensuring smooth financial planning. Staying ahead of these critical dates helps businesses enhance credibility, minimize last-minute stress, and focus on business growth.
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